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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : SOCABIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | SOCABIM |
| Siren | 829603679 |
| Closing | 2017-12-31 |
| Registry code | 7606 |
| Registration number | B2018/002604 |
| Management number | 2017B00292 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76430 SAINT-ROMAIN-DE-COLBOSC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 55 044.00 | 55 044.00 | 55 044.00 | |
044 Total Fixed Assets | 55 044.00 | 55 044.00 | 55 044.00 | |
084 Cash | 613.00 | 613.00 | 613.00 | |
096 Total Current Assets + Prepaid Expenses | 613.00 | 613.00 | 613.00 | |
110 Total Assets | 55 658.00 | 55 658.00 | 55 658.00 | |
120 Share or Individual Capital | 54 500.00 | |||
136 Profit for the Year | -1 201.00 | |||
142 Total Equity - Total I | 53 298.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 2 000.00 | |||
176 Total debts | 2 360.00 | |||
180 Liabilities Total | 55 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 201.00 | 1 201.00 | ||
264 Total operating expenses | 1 201.00 | 1 201.00 | ||
270 Operating profit | -1 201.00 | -1 201.00 | ||
310 Profit or loss | -1 201.00 | -1 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 55 044.00 | 55 044.00 | ||
492 Total Fixed Assets (Increases) | 55 044.00 | 55 044.00 | ||
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