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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : SOFILEC NORMANDIE SNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2015-12-31 | Simplified |
| Name | SOFILEC NORMANDIE SNC |
| Siren | 409758521 |
| Closing | 2017-12-31 |
| Registry code | 1407 |
| Registration number | 2403 |
| Management number | 1998B00085 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14100 Lisieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 207.00 | 207.00 | 207.00 | |
BJ TOTAL (I) | 26 386 434.00 | 26 386 434.00 | 26 386 434.00 | |
BZ Other receivables | 1 506 307.00 | 1 506 307.00 | 1 506 307.00 | |
CF Cash and cash equivalents | 166 156.00 | 166 156.00 | 166 156.00 | |
CJ TOTAL (II) | 1 672 463.00 | 1 672 463.00 | 1 672 463.00 | |
CO Grand total (0 to V) | 28 058 898.00 | 28 058 898.00 | 28 058 898.00 | |
CU Other investments | 26 386 227.00 | 26 386 227.00 | 26 386 227.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 014 704.00 | 25 782 464.00 | 26 014 704.00 | |
DL TOTAL (I) | 26 014 704.00 | 25 782 464.00 | 26 014 704.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 039 545.00 | 2 032 693.00 | 2 039 545.00 | |
DX Trade payables and related accounts | 4 648.00 | 4 519.00 | 4 648.00 | |
EC TOTAL (IV) | 2 044 194.00 | 2 037 212.00 | 2 044 194.00 | |
EE Grand total (I to V) | 28 058 898.00 | 27 819 676.00 | 28 058 898.00 | |
EG Accrued income and payables due within one year | 2 044 194.00 | 2 037 212.00 | 2 044 194.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 671.00 | |||
FX Taxes, duties, and similar payments | 130.00 | |||
GE Other Expenses | 15.00 | |||
GF Total Operating Expenses (II) | 5 816.00 | |||
GG - OPERATING RESULT (I - II) | -5 816.00 | |||
GL Other interest and similar income | 12 655.00 | |||
GP Total financial income (V) | 12 655.00 | |||
GR Interest and similar expenses | 2 683.00 | |||
GU Total financial expenses (VI) | 2 683.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9 972.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 156.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 655.00 | 5 424.00 | 12 655.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 499.00 | 7 772.00 | 8 499.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 156.00 | -2 347.00 | 4 156.00 | |
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