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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : SARL SODICOLOR 88
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL SODICOLOR 88 |
| Siren | 505026716 |
| Closing | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 2653 |
| Management number | 2008B00246 |
| Activity code | 4759B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88150 CHAVELOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 173 500.00 | 173 500.00 | 173 500.00 | |
014 Intangible Assets - Other | 3 498.00 | 498.00 | 3 000.00 | 3 498.00 |
028 Tangible Assets | 289 716.00 | 147 270.00 | 142 446.00 | 289 716.00 |
040 Financial Assets | 11 684.00 | 11 684.00 | 11 684.00 | |
044 Total Fixed Assets | 478 398.00 | 147 768.00 | 330 630.00 | 478 398.00 |
060 Merchandise inventory | 106 657.00 | 106 657.00 | 106 657.00 | |
068 Receivables – Trade and related accounts | 23 975.00 | 23 975.00 | 23 975.00 | |
072 Receivables – Other | 13 712.00 | 13 712.00 | 13 712.00 | |
084 Cash | 18 231.00 | 18 231.00 | 18 231.00 | |
092 Prepaid expenses | 11 706.00 | 11 706.00 | 11 706.00 | |
096 Total Current Assets + Prepaid Expenses | 174 283.00 | 174 283.00 | 174 283.00 | |
110 Total Assets | 652 681.00 | 147 768.00 | 504 913.00 | 652 681.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 112 075.00 | |||
136 Profit for the Year | 30 856.00 | |||
142 Total Equity - Total I | 153 930.00 | |||
156 Loans and similar debts | 260 270.00 | |||
166 Suppliers and related accounts | 59 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 220.00 | |||
172 Other debts | 31 232.00 | |||
176 Total debts | 350 983.00 | |||
180 Liabilities Total | 504 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 023.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 45 000.00 | |||
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