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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : SOFIVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-19 | Partially confidential | 2017-09-30 | Complete |
| 2018-01-08 | Partially confidential | 2016-09-30 | Complete |
| Name | SOFIVI |
| Siren | 807872346 |
| Closing | 2016-09-30 |
| Registry code | 6852 |
| Registration number | 24 |
| Management number | 2014B00968 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68440 Habsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 26 292.00 | 26 292.00 | 26 292.00 | |
AT Other tangible assets | 12 042.00 | 1 956.00 | 10 086.00 | 12 042.00 |
BH Other financial assets | 880.00 | 880.00 | 880.00 | |
BJ TOTAL (I) | 39 214.00 | 1 956.00 | 37 258.00 | 39 214.00 |
BX Customers and related accounts | 106 067.00 | 106 067.00 | 106 067.00 | |
BZ Other receivables | 1 929.00 | 1 929.00 | 1 929.00 | |
CF Cash and cash equivalents | 12 963.00 | 12 963.00 | 12 963.00 | |
CJ TOTAL (II) | 120 960.00 | 120 960.00 | 120 960.00 | |
CO Grand total (0 to V) | 160 174.00 | 1 956.00 | 158 218.00 | 160 174.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 1 724.00 | 1 724.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 485.00 | 1 824.00 | 20 485.00 | |
DL TOTAL (I) | 23 309.00 | 2 824.00 | 23 309.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 966.00 | 42 836.00 | 63 966.00 | |
DW Advances and down payments received on current orders | 4 666.00 | 4 666.00 | ||
DX Trade payables and related accounts | 9 126.00 | 31 700.00 | 9 126.00 | |
DY Tax and social security liabilities | 56 707.00 | 6 695.00 | 56 707.00 | |
EA Other liabilities | 444.00 | 444.00 | ||
EC TOTAL (IV) | 134 909.00 | 81 231.00 | 134 909.00 | |
EE Grand total (I to V) | 158 218.00 | 84 054.00 | 158 218.00 | |
EI Including equity loans | 63 966.00 | 63 966.00 | ||
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