Grow your business safely with S.A.R.L. SOCOPAT
All the information you need about S.A.R.L. SOCOPAT to develop and secure your business in France
S
HOME >
CORPORATES
>
S.A.R.L. SOCOPAT >
BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : S.A.R.L. SOCOPAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | S.A.R.L. SOCOPAT |
| Siren | 377944640 |
| Closing | 2018-12-31 |
| Registry code | 1501 |
| Registration number | B2019/001307 |
| Management number | 1990B00061 |
| Activity code | 4621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15220 ROANNES ST MARY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 720.00 | 13 720.00 | 13 720.00 | |
014 Intangible Assets - Other | 355.00 | 355.00 | 355.00 | |
028 Tangible Assets | 766 419.00 | 588 142.00 | 178 277.00 | 766 419.00 |
040 Financial Assets | 302.00 | 302.00 | 302.00 | |
044 Total Fixed Assets | 780 797.00 | 588 497.00 | 192 299.00 | 780 797.00 |
060 Merchandise inventory | 24 136.00 | 24 136.00 | 24 136.00 | |
068 Receivables – Trade and related accounts | 65 746.00 | 4 275.00 | 61 471.00 | 65 746.00 |
072 Receivables – Other | 32 259.00 | 32 259.00 | 32 259.00 | |
080 Sellable securities | 230.00 | 230.00 | 230.00 | |
084 Cash | 9 874.00 | 9 874.00 | 9 874.00 | |
092 Prepaid expenses | 17 898.00 | 17 898.00 | 17 898.00 | |
096 Total Current Assets + Prepaid Expenses | 150 144.00 | 4 275.00 | 145 869.00 | 150 144.00 |
110 Total Assets | 930 940.00 | 592 772.00 | 338 168.00 | 930 940.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
132 Other Reserves | 68 731.00 | |||
134 Retained Earnings | -12 588.00 | |||
136 Profit for the Year | 11 074.00 | |||
142 Total Equity - Total I | 92 371.00 | |||
156 Loans and similar debts | 29 395.00 | |||
166 Suppliers and related accounts | 29 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 179 762.00 | |||
172 Other debts | 186 947.00 | |||
176 Total debts | 245 798.00 | |||
180 Liabilities Total | 338 168.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 53 417.00 | 53 417.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 695.00 | 3 695.00 | ||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 724 683.00 | 724 683.00 | ||
492 Total Fixed Assets (Increases) | 57 114.00 | 57 114.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 73 996.00 | 73 996.00 | ||
378 Amount of deductible VAT on goods and services | 66 003.00 | 66 003.00 | ||
all companies in France
Complete and comprehensive database.
