Grow your business safely with SOMINVEST
All the information you need about SOMINVEST to develop and secure your business in France
S
HOME >
CORPORATES
>
SOMINVEST >
BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : SOMINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | SOMINVEST |
| Siren | 824939631 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/004664 |
| Management number | 2017B00067 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38510 MORESTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 032 179.00 | 3 032 179.00 | 3 032 179.00 | |
044 Total Fixed Assets | 3 032 179.00 | 3 032 179.00 | 3 032 179.00 | |
072 Receivables – Other | 3 089.00 | 3 089.00 | 3 089.00 | |
084 Cash | 265 780.00 | 265 780.00 | 265 780.00 | |
096 Total Current Assets + Prepaid Expenses | 268 869.00 | 268 869.00 | 268 869.00 | |
110 Total Assets | 3 301 049.00 | 3 301 049.00 | 3 301 049.00 | |
120 Share or Individual Capital | 1 602 180.00 | |||
136 Profit for the Year | 198 369.00 | |||
142 Total Equity - Total I | 1 800 549.00 | |||
156 Loans and similar debts | 1 500 500.00 | |||
176 Total debts | 1 500 500.00 | |||
180 Liabilities Total | 3 301 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 20 683.00 | 20 683.00 | ||
264 Total operating expenses | 20 683.00 | 20 683.00 | ||
270 Operating profit | -20 683.00 | -20 683.00 | ||
280 Financial income | 220 505.00 | 220 505.00 | ||
294 Financial expenses | 1 453.00 | 1 453.00 | ||
310 Profit or loss | 198 369.00 | 198 369.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 032 179.00 | 3 032 179.00 | ||
492 Total Fixed Assets (Increases) | 3 032 179.00 | 3 032 179.00 | ||
all companies in France
Complete and comprehensive database.
