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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : SODIMAAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-23 | Partially confidential | 2017-12-31 | Complete |
| Name | SODIMAAG |
| Siren | 829944768 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 9443 |
| Management number | 2017B01162 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84300 Cavaillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 733.00 | 7 733.00 | 7 733.00 | |
BZ Other receivables | 139.00 | 139.00 | 139.00 | |
CF Cash and cash equivalents | 5 757.00 | 5 757.00 | 5 757.00 | |
CJ TOTAL (II) | 13 629.00 | 13 629.00 | 13 629.00 | |
CO Grand total (0 to V) | 13 629.00 | 13 629.00 | 13 629.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 575.00 | 4 575.00 | ||
DL TOTAL (I) | 9 575.00 | 9 575.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4.00 | 4.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25.00 | 25.00 | ||
DX Trade payables and related accounts | 551.00 | 551.00 | ||
DY Tax and social security liabilities | 2 582.00 | 2 582.00 | ||
EA Other liabilities | 892.00 | 892.00 | ||
EC TOTAL (IV) | 4 054.00 | 4 054.00 | ||
EE Grand total (I to V) | 13 629.00 | 13 629.00 | ||
EG Accrued income and payables due within one year | 854.00 | 854.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 551.00 | 551.00 | 551.00 | |
8E Income Taxes | 807.00 | 807.00 | 807.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 892.00 | 892.00 | 892.00 | |
UX Other trade receivables | 7 733.00 | 7 733.00 | ||
VB VAT | 139.00 | 139.00 | ||
VG Loans with a maturity of up to one year at origin | 4.00 | 4.00 | 4.00 | |
VI Group and Associates | 25.00 | 25.00 | 25.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 872.00 | 7 872.00 | 7 872.00 | |
VW VAT | 1 775.00 | 1 775.00 | 1 775.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 054.00 | 4 054.00 | 4 054.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 420.00 | 1 420.00 | ||
ST Other accounts | 8 427.00 | 8 427.00 | ||
YY Amount of VAT collected | 3 046.00 | 3 046.00 | ||
YZ Total deductible VAT on goods and services | 524.00 | 524.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 9 847.00 | 9 847.00 | ||
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