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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : SARL SODICOLOR 88
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL SODICOLOR 88 |
| Siren | 505026716 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 4622 |
| Management number | 2008B00246 |
| Activity code | 4759B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88150 Chavelot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 173 500.00 | 173 500.00 | 173 500.00 | |
014 Intangible Assets - Other | 3 498.00 | 498.00 | 3 000.00 | 3 498.00 |
028 Tangible Assets | 177 912.00 | 87 736.00 | 90 175.00 | 177 912.00 |
040 Financial Assets | 11 684.00 | 11 684.00 | 11 684.00 | |
044 Total Fixed Assets | 366 594.00 | 88 234.00 | 278 360.00 | 366 594.00 |
060 Merchandise inventory | 140 794.00 | 140 794.00 | 140 794.00 | |
068 Receivables – Trade and related accounts | 30 126.00 | 30 126.00 | 30 126.00 | |
072 Receivables – Other | 17 463.00 | 17 463.00 | 17 463.00 | |
084 Cash | 14 538.00 | 14 538.00 | 14 538.00 | |
092 Prepaid expenses | 17 244.00 | 17 244.00 | 17 244.00 | |
096 Total Current Assets + Prepaid Expenses | 220 166.00 | 220 166.00 | 220 166.00 | |
110 Total Assets | 586 760.00 | 88 234.00 | 498 526.00 | 586 760.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 59 050.00 | |||
136 Profit for the Year | 28 352.00 | |||
142 Total Equity - Total I | 98 403.00 | |||
156 Loans and similar debts | 242 231.00 | |||
166 Suppliers and related accounts | 94 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 082.00 | |||
172 Other debts | 63 750.00 | |||
176 Total debts | 400 123.00 | |||
180 Liabilities Total | 498 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 112.00 | |||
195 Of which payables due in more than one year | 166 504.00 | |||
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