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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : SODINTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Partially confidential | 2016-12-31 | Complete |
| Name | SODINTER |
| Siren | 383921855 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 5393 |
| Management number | 1991B00892 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57130 VAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 67 543.00 | 43 956.00 | 23 586.00 | 67 543.00 |
BJ TOTAL (I) | 67 543.00 | 43 956.00 | 23 586.00 | 67 543.00 |
BX Customers and related accounts | 231 143.00 | 231 143.00 | 231 143.00 | |
BZ Other receivables | 31 483.00 | 31 483.00 | 31 483.00 | |
CF Cash and cash equivalents | 102 848.00 | 102 848.00 | 102 848.00 | |
CH Prepaid expenses | 345 233.00 | 345 233.00 | 345 233.00 | |
CJ TOTAL (II) | 710 708.00 | 710 708.00 | 710 708.00 | |
CO Grand total (0 to V) | 778 252.00 | 43 956.00 | 734 295.00 | 778 252.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 459 945.00 | 427 049.00 | 459 945.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 526.00 | 32 896.00 | 37 526.00 | |
DL TOTAL (I) | 505 856.00 | 468 330.00 | 505 856.00 | |
DU Loans and Debts from Credit Institutions (3) | 542.00 | 498.00 | 542.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 658.00 | 111 155.00 | 11 658.00 | |
DX Trade payables and related accounts | 144 792.00 | 36 274.00 | 144 792.00 | |
DY Tax and social security liabilities | 71 445.00 | 85 356.00 | 71 445.00 | |
EC TOTAL (IV) | 228 438.00 | 233 285.00 | 228 438.00 | |
EE Grand total (I to V) | 734 295.00 | 701 615.00 | 734 295.00 | |
EG Accrued income and payables due within one year | 228 438.00 | 233 285.00 | 228 438.00 | |
| 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 | 144 792.00 | 144 792.00 | 144 792.00 | |
8C Staff and Related Accounts | 525.00 | 525.00 | 525.00 | |
8D Social Security and Other Social Organizations | 1 294.00 | 1 294.00 | 1 294.00 | |
8E Income Taxes | 1 024.00 | 1 024.00 | 1 024.00 | |
UX Other trade receivables | 231 143.00 | 231 143.00 | ||
UZ Social Security, other social security organizations | 53.00 | 53.00 | ||
VB VAT | 31 431.00 | 31 431.00 | ||
VG Loans with a maturity of up to one year at origin | 542.00 | 542.00 | 542.00 | |
VI Group and Associates | 11 659.00 | 11 659.00 | 11 659.00 | |
VQ Other Taxes, Duties, and Similar Debts | 468.00 | 468.00 | 468.00 | |
VS Prepaid expenses | 345 234.00 | 345 234.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 607 861.00 | 607 861.00 | 607 861.00 | |
VW VAT | 68 135.00 | 68 135.00 | 68 135.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 228 439.00 | 228 439.00 | 228 439.00 | |
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