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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : SOCAZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-05-06 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | SOCAZUR |
| Siren | 332319029 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 23769 |
| Management number | 1990B03915 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | -1.00 | -1.00 | ||
BX Customers and related accounts | 967 870.00 | 808 217.00 | 159 653.00 | 967 870.00 |
BZ Other receivables | 222 600.00 | 222 600.00 | 222 600.00 | |
CJ TOTAL (II) | 1 190 469.00 | 808 217.00 | 382 252.00 | 1 190 469.00 |
CO Grand total (0 to V) | 1 190 469.00 | 808 217.00 | 382 252.00 | 1 190 469.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DF Regulated reserves (1) | 2 449.00 | 2 449.00 | 2 449.00 | |
DH Retained earnings | 82.00 | 82.00 | 82.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -638.00 | -140.00 | -638.00 | |
DL TOTAL (I) | 151 893.00 | 152 391.00 | 151 893.00 | |
DP Provisions for Risks | 70 130.00 | 70 130.00 | 70 130.00 | |
DR TOTAL (IV) | 70 130.00 | 70 130.00 | 70 130.00 | |
DY Tax and social security liabilities | 151 773.00 | 151 773.00 | 151 773.00 | |
EA Other liabilities | 8 456.00 | 8 456.00 | 8 456.00 | |
EC TOTAL (IV) | 160 229.00 | 160 229.00 | 160 229.00 | |
EE Grand total (I to V) | 382 252.00 | 382 750.00 | 382 252.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 424.00 | |||
FX Taxes, duties, and similar payments | 214.00 | |||
GF Total Operating Expenses (II) | 638.00 | |||
GG - OPERATING RESULT (I - II) | -638.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -638.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 638.00 | 140.00 | 638.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -638.00 | -140.00 | -638.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 8 456.00 | 8 456.00 | 8 456.00 | |
UX Other trade receivables | 967 870.00 | 967 870.00 | ||
VC Group and associates | 221 769.00 | 221 769.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 190 469.00 | 1 190 469.00 | 1 190 469.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 160 229.00 | 160 229.00 | 160 229.00 | |
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