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S HOME > CORPORATES > SOUDAIS > BALANCE SHEET ( 2019-07-17)

THE LIST OF BALANCE SHEET : SOUDAIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-26 Public 2022-01-31 Complete
2021-07-15 Public 2021-01-31 Complete
2020-09-30 Public 2020-01-31 Complete
2019-07-17 Public 2019-01-31 Complete
2019-03-29 Public 2018-01-31 Complete
2017-08-01 Public 2017-01-31 Complete
NameSOUDAIS
Siren509504197
Closing2019-01-31
Registry code 7606
Registration number B2019/002207
Management number2008B00711
Activity code 6420Z
Closing date n-12018-01-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address76210 BOLBEC
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 993 000.00 993 000.00 993 000.00
BZ Other receivables
CF Cash and cash equivalents 1 770.00 1 770.00 1 770.00
CJ TOTAL (II) 1 770.00 1 770.00 1 770.00
CO Grand total (0 to V) 994 770.00 994 770.00 994 770.00
CU Other investments 993 000.00 993 000.00 993 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 300 000.00 300 000.00 300 000.00
DD Legal reserve (1) 11 087.00 11 087.00 11 087.00
DG Other reserves 583 801.00 586 329.00 583 801.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 450.00 -2 528.00 -2 450.00
DL TOTAL (I) 892 438.00 894 888.00 892 438.00
DV Miscellaneous Loans and Financial Debts (4) 102 332.00 98 906.00 102 332.00
EC TOTAL (IV) 102 332.00 98 906.00 102 332.00
EE Grand total (I to V) 994 770.00 993 794.00 994 770.00
EG Accrued income and payables due within one year 102 332.00 98 906.00 102 332.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 413.00
GF Total Operating Expenses (II) 1 413.00
GG - OPERATING RESULT (I - II) -1 413.00
GR Interest and similar expenses 1 037.00
GU Total financial expenses (VI) 1 037.00
GV - FINANCIAL INCOME (V - VI) -1 037.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 450.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 450.00 2 528.00 2 450.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 450.00 -2 528.00 -2 450.00

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