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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : SOCABIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | SOCABIM |
| Siren | 829603679 |
| Closing | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2019/002714 |
| Management number | 2017B00292 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76430 ST ROMAIN DE COLBOSC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 474.00 | 100 474.00 | 100 474.00 | |
044 Total Fixed Assets | 100 474.00 | 100 474.00 | 100 474.00 | |
084 Cash | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 124.00 | 124.00 | 124.00 | |
110 Total Assets | 100 599.00 | 100 599.00 | 100 599.00 | |
120 Share or Individual Capital | 99 500.00 | |||
134 Retained Earnings | -1 201.00 | |||
136 Profit for the Year | -176.00 | |||
142 Total Equity - Total I | 98 121.00 | |||
166 Suppliers and related accounts | 100.00 | |||
172 Other debts | 2 377.00 | |||
176 Total debts | 2 477.00 | |||
180 Liabilities Total | 100 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 63.00 | 63.00 | ||
243 (including business tax) | 113.00 | 113.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
264 Total operating expenses | 176.00 | 176.00 | ||
270 Operating profit | -176.00 | -176.00 | ||
310 Profit or loss | -176.00 | -176.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 45 430.00 | 45 430.00 | ||
490 Total Fixed Assets (Gross Value) | 55 045.00 | 55 045.00 | ||
492 Total Fixed Assets (Increases) | 45 430.00 | 45 430.00 | ||
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