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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : SOBP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Partially confidential | 2020-03-31 | Complete |
| 2019-08-06 | Partially confidential | 2019-03-31 | Complete |
| 2019-07-19 | Partially confidential | 2017-03-31 | Complete |
| 2017-07-26 | Partially confidential | 2016-03-31 | Complete |
| Name | SOBP |
| Siren | 481102341 |
| Closing | 2019-03-31 |
| Registry code | 3302 |
| Registration number | 18663 |
| Management number | 2007B01453 |
| Activity code | 4399C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33270 BOULIAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 95 111.00 | 93 514.00 | 1 596.00 | 95 111.00 |
AT Other tangible assets | 66 188.00 | 65 843.00 | 345.00 | 66 188.00 |
BH Other financial assets | 4 102.00 | 4 102.00 | 4 102.00 | |
BJ TOTAL (I) | 165 401.00 | 159 358.00 | 6 043.00 | 165 401.00 |
BX Customers and related accounts | 1 304 787.00 | 729 752.00 | 575 035.00 | 1 304 787.00 |
BZ Other receivables | 100 557.00 | 100 557.00 | 100 557.00 | |
CF Cash and cash equivalents | 11 286.00 | 11 286.00 | 11 286.00 | |
CH Prepaid expenses | 1 968.00 | 1 968.00 | 1 968.00 | |
CJ TOTAL (II) | 1 418 599.00 | 729 752.00 | 688 847.00 | 1 418 599.00 |
CO Grand total (0 to V) | 1 584 001.00 | 889 110.00 | 694 891.00 | 1 584 001.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 312 145.00 | |||
DH Retained earnings | -660 620.00 | -660 620.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 347.00 | -972 765.00 | 6 347.00 | |
DL TOTAL (I) | -599 272.00 | -605 620.00 | -599 272.00 | |
DP Provisions for Risks | 83 720.00 | 83 720.00 | 83 720.00 | |
DR TOTAL (IV) | 83 720.00 | 83 720.00 | 83 720.00 | |
DU Loans and Debts from Credit Institutions (3) | 8.00 | 8.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 613.00 | 4 493.00 | 4 613.00 | |
DX Trade payables and related accounts | 601 242.00 | 869 112.00 | 601 242.00 | |
DY Tax and social security liabilities | 603 787.00 | 681 123.00 | 603 787.00 | |
EA Other liabilities | 792.00 | 792.00 | 792.00 | |
EC TOTAL (IV) | 1 210 444.00 | 1 555 520.00 | 1 210 444.00 | |
EE Grand total (I to V) | 694 891.00 | 1 033 620.00 | 694 891.00 | |
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