Grow your business safely with SOTIB
All the information you need about SOTIB to develop and secure your business in France
S
HOME >
CORPORATES
>
SOTIB >
BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : SOTIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | SOTIB |
| Siren | 794516591 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/008899 |
| Management number | 2013B00959 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 617 000.00 | 1 617 000.00 | 1 617 000.00 | |
044 Total Fixed Assets | 1 617 000.00 | 1 617 000.00 | 1 617 000.00 | |
084 Cash | 240 037.00 | 240 037.00 | 240 037.00 | |
096 Total Current Assets + Prepaid Expenses | 240 037.00 | 240 037.00 | 240 037.00 | |
110 Total Assets | 1 857 037.00 | 1 857 037.00 | 1 857 037.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 979 199.00 | |||
136 Profit for the Year | 410 116.00 | |||
142 Total Equity - Total I | 1 394 815.00 | |||
156 Loans and similar debts | 460 927.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95.00 | |||
172 Other debts | 95.00 | |||
176 Total debts | 462 222.00 | |||
180 Liabilities Total | 1 857 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 000.00 | |||
195 Of which payables due in more than one year | 242 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 792.00 | 965.00 | 1 792.00 | |
244 Taxes, duties and similar payments | 659.00 | 659.00 | ||
264 Total operating expenses | 2 451.00 | 965.00 | 2 451.00 | |
270 Operating profit | -2 451.00 | -965.00 | -2 451.00 | |
280 Financial income | 419 775.00 | 250 900.00 | 419 775.00 | |
294 Financial expenses | 7 208.00 | 10 418.00 | 7 208.00 | |
310 Profit or loss | 410 116.00 | 239 517.00 | 410 116.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 65 000.00 | 65 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 552 000.00 | 1 552 000.00 | ||
492 Total Fixed Assets (Increases) | 65 000.00 | 65 000.00 | ||
all companies in France
Complete and comprehensive database.
