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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : SOYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Complete |
| 2018-09-06 | Partially confidential | 2017-09-30 | Simplified |
| 2017-08-31 | Partially confidential | 2016-09-30 | Complete |
| Name | SOYA |
| Siren | 500067376 |
| Closing | 2017-09-30 |
| Registry code | 2001 |
| Registration number | 2850 |
| Management number | 2007B00425 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 214 950.00 | 214 950.00 | 214 950.00 | |
028 Tangible Assets | 353 820.00 | 192 738.00 | 161 082.00 | 353 820.00 |
040 Financial Assets | 19 950.00 | 19 950.00 | 19 950.00 | |
044 Total Fixed Assets | 588 720.00 | 192 738.00 | 395 982.00 | 588 720.00 |
068 Receivables – Trade and related accounts | 33 799.00 | 33 799.00 | 33 799.00 | |
072 Receivables – Other | 77 681.00 | 77 681.00 | 77 681.00 | |
080 Sellable securities | 15 015.00 | 15 015.00 | 15 015.00 | |
084 Cash | 16 163.00 | 16 163.00 | 16 163.00 | |
096 Total Current Assets + Prepaid Expenses | 142 659.00 | 142 659.00 | 142 659.00 | |
110 Total Assets | 731 378.00 | 192 738.00 | 538 640.00 | 731 378.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 64 589.00 | |||
142 Total Equity - Total I | 66 589.00 | |||
156 Loans and similar debts | 63 468.00 | |||
166 Suppliers and related accounts | 182 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148 291.00 | |||
172 Other debts | 225 901.00 | |||
176 Total debts | 472 051.00 | |||
180 Liabilities Total | 538 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 191 444.00 | |||
195 Of which payables due in more than one year | 52 489.00 | |||
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