Grow your business safely with SOFINANCE
All the information you need about SOFINANCE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOFINANCE >
BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : SOFINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | SOFINANCE |
| Siren | 417572955 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 8049 |
| Management number | 1998B20147 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59170 CROIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 57 535 191.00 | 57 535 191.00 | 57 535 191.00 | |
BZ Other receivables | 41 332.00 | 41 332.00 | 41 332.00 | |
CJ TOTAL (II) | 41 332.00 | 41 332.00 | 41 332.00 | |
CO Grand total (0 to V) | 57 576 523.00 | 57 576 523.00 | 57 576 523.00 | |
CU Other investments | 57 535 191.00 | 57 535 191.00 | 57 535 191.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 57 605 200.00 | 57 605 200.00 | ||
DB Share, merger, contribution premiums, etc. | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 54.00 | 54.00 | ||
DG Other reserves | 673.00 | 673.00 | ||
DH Retained earnings | -40 382.00 | -40 382.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -745.00 | -745.00 | ||
DL TOTAL (I) | 57 574 801.00 | 57 574 801.00 | ||
DU Loans and Debts from Credit Institutions (3) | 206.00 | 206.00 | ||
DX Trade payables and related accounts | 1 516.00 | 1 516.00 | ||
EC TOTAL (IV) | 1 722.00 | 1 722.00 | ||
EE Grand total (I to V) | 57 576 523.00 | 57 576 523.00 | ||
EG Accrued income and payables due within one year | 1 722.00 | 1 722.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 745.00 | |||
GF Total Operating Expenses (II) | 745.00 | |||
GG - OPERATING RESULT (I - II) | -745.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -745.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 745.00 | 745.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -745.00 | -745.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 200.00 | 200.00 | 200.00 | |
8B Suppliers and Related Accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
VC Group and associates | 41 300.00 | 41 300.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 41 300.00 | 41 300.00 | 41 300.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 700.00 | 1 700.00 | 1 700.00 | |
all companies in France
Complete and comprehensive database.
