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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : SOFICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Complete |
| 2021-04-09 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-06 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-04 | Public | 2014-12-31 | Complete |
| 2017-05-29 | Public | 2015-12-31 | Complete |
| Name | SOFICO |
| Siren | 383769239 |
| Closing | 2014-12-31 |
| Registry code | 5501 |
| Registration number | B2018/000437 |
| Management number | 2000B00107 |
| Activity code | 2361Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55000 BAR-LE-DUC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 454 937.00 | 1 454 937.00 | 1 454 937.00 | |
BZ Other receivables | 282.00 | 282.00 | 282.00 | |
CJ TOTAL (II) | 282.00 | 282.00 | 282.00 | |
CO Grand total (0 to V) | 1 455 219.00 | 1 455 219.00 | 1 455 219.00 | |
CU Other investments | 1 454 937.00 | 1 454 937.00 | 1 454 937.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 651 000.00 | 651 000.00 | 651 000.00 | |
DB Share, merger, contribution premiums, etc. | 762 154.00 | 762 154.00 | 762 154.00 | |
DD Legal reserve (1) | 12 970.00 | 12 970.00 | 12 970.00 | |
DG Other reserves | 858.00 | 858.00 | 858.00 | |
DH Retained earnings | -7 914.00 | -7 914.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 918.00 | -7 914.00 | -6 918.00 | |
DL TOTAL (I) | 1 412 150.00 | 1 419 068.00 | 1 412 150.00 | |
DU Loans and Debts from Credit Institutions (3) | 34.00 | 117.00 | 34.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 740.00 | 29 108.00 | 36 740.00 | |
DX Trade payables and related accounts | 6 294.00 | 6 644.00 | 6 294.00 | |
EC TOTAL (IV) | 43 068.00 | 35 868.00 | 43 068.00 | |
EE Grand total (I to V) | 1 455 219.00 | 1 454 937.00 | 1 455 219.00 | |
EG Accrued income and payables due within one year | 43 068.00 | 43 068.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 34.00 | 117.00 | 34.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 136.00 | |||
GF Total Operating Expenses (II) | 136.00 | |||
GG - OPERATING RESULT (I - II) | -6 917.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 917.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 917.00 | -7 914.00 | -6 917.00 | |
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