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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : GROUPE SOCIUS S A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-22 | Public | 2017-06-30 | Complete |
| 2017-02-13 | Public | 2016-06-30 | Complete |
| Name | GROUPE SOCIUS S A |
| Siren | 335090973 |
| Closing | 2019-06-30 |
| Registry code | 3003 |
| Registration number | B2019/009521 |
| Management number | 2014B01644 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30340 SAINT PRIVAT DES VIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 044.00 | 392.00 | 1 653.00 | 2 044.00 |
BJ TOTAL (I) | 2 044.00 | 392.00 | 1 653.00 | 2 044.00 |
BZ Other receivables | 353.00 | 353.00 | 353.00 | |
CF Cash and cash equivalents | 73 472.00 | 73 472.00 | 73 472.00 | |
CJ TOTAL (II) | 73 825.00 | 73 825.00 | 73 825.00 | |
CO Grand total (0 to V) | 75 869.00 | 392.00 | 75 478.00 | 75 869.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 225.00 | 76 225.00 | ||
DD Legal reserve (1) | 5 688.00 | 5 688.00 | ||
DG Other reserves | 4 341.00 | 4 341.00 | ||
DH Retained earnings | -11 094.00 | -11 094.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -183.00 | -183.00 | ||
DL TOTAL (I) | 74 977.00 | 74 977.00 | ||
EA Other liabilities | 501.00 | 501.00 | ||
EC TOTAL (IV) | 501.00 | 501.00 | ||
EE Grand total (I to V) | 75 478.00 | 75 478.00 | ||
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