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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE SOFIDIS COMEDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE NOUVELLE SOFIDIS COMEDIS |
| Siren | 399728864 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 5925 |
| Management number | 1995B00208 |
| Activity code | 4669B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 30 564.00 | 30 564.00 | 30 564.00 | |
AF Concessions, Patents and Similar Rights | 11 305.00 | 10 729.00 | 575.00 | 11 305.00 |
AH Goodwill | 4 573.00 | 4 573.00 | 4 573.00 | |
AP Buildings | 398 361.00 | 310 410.00 | 87 951.00 | 398 361.00 |
AR Technical installations, industrial equipment and tools | 31 769.00 | 31 769.00 | 31 769.00 | |
AT Other tangible assets | 87 432.00 | 76 224.00 | 11 208.00 | 87 432.00 |
BF Loans | ||||
BH Other financial assets | 152.00 | 152.00 | 152.00 | |
BJ TOTAL (I) | 564 158.00 | 459 698.00 | 104 460.00 | 564 158.00 |
BT Goods | 258 747.00 | 258 747.00 | 258 747.00 | |
BX Customers and related accounts | 283 162.00 | 8 140.00 | 275 022.00 | 283 162.00 |
BZ Other receivables | 2 019.00 | 2 019.00 | 2 019.00 | |
CF Cash and cash equivalents | 45 223.00 | 45 223.00 | 45 223.00 | |
CH Prepaid expenses | 3 875.00 | 3 875.00 | 3 875.00 | |
CJ TOTAL (II) | 593 025.00 | 8 140.00 | 584 886.00 | 593 025.00 |
CO Grand total (0 to V) | 1 157 183.00 | 467 838.00 | 689 345.00 | 1 157 183.00 |
CP Shares due in less than one year | 152.00 | 152.00 | ||
| 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 | |
DH Retained earnings | 15 307.00 | 15 307.00 | 15 307.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 680.00 | 86 344.00 | 26 680.00 | |
DL TOTAL (I) | 50 371.00 | 110 036.00 | 50 371.00 | |
DU Loans and Debts from Credit Institutions (3) | 463.00 | 765.00 | 463.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 384 080.00 | 361 762.00 | 384 080.00 | |
DW Advances and down payments received on current orders | 1 741.00 | |||
DX Trade payables and related accounts | 184 616.00 | 296 057.00 | 184 616.00 | |
DY Tax and social security liabilities | 69 814.00 | 68 260.00 | 69 814.00 | |
EC TOTAL (IV) | 638 974.00 | 728 584.00 | 638 974.00 | |
EE Grand total (I to V) | 689 345.00 | 838 620.00 | 689 345.00 | |
EG Accrued income and payables due within one year | 254 894.00 | 366 822.00 | 254 894.00 | |
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