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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : SOFIPAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2022-12-31 | Simplified |
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-05 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-30 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOFIPAGE |
| Siren | 452322985 |
| Closing | 2016-12-31 |
| Registry code | 6101 |
| Registration number | 797 |
| Management number | 2004B50039 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61430 Athis-Val-de-rouvre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 451 479.00 | 451 479.00 | 451 479.00 | |
044 Total Fixed Assets | 451 479.00 | 451 479.00 | 451 479.00 | |
080 Sellable securities | 105 332.00 | -5 086.00 | 110 418.00 | 105 332.00 |
084 Cash | 13 345.00 | 13 345.00 | 13 345.00 | |
096 Total Current Assets + Prepaid Expenses | 118 677.00 | -5 086.00 | 123 763.00 | 118 677.00 |
110 Total Assets | 570 156.00 | -5 086.00 | 575 242.00 | 570 156.00 |
120 Share or Individual Capital | 173 910.00 | |||
126 Legal Reserve | 14 340.00 | |||
132 Other Reserves | 234 378.00 | |||
136 Profit for the Year | 43 177.00 | |||
142 Total Equity - Total I | 465 806.00 | |||
166 Suppliers and related accounts | 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 042.00 | |||
172 Other debts | 109 042.00 | |||
176 Total debts | 109 436.00 | |||
180 Liabilities Total | 575 242.00 | |||
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