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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : SODILOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-20 | Partially confidential | 2018-12-31 | Complete |
| Name | SODILOR |
| Siren | 442616934 |
| Closing | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 2073 |
| Management number | 2002B00164 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46270 BAGNAC SUR CELE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 27 490.00 | 27 490.00 | 27 490.00 | |
AR Technical installations, industrial equipment and tools | 44 510.00 | 41 460.00 | 3 050.00 | 44 510.00 |
AT Other tangible assets | 40 923.00 | 35 305.00 | 5 618.00 | 40 923.00 |
BD Other fixed assets | 220.00 | 220.00 | 220.00 | |
BJ TOTAL (I) | 113 143.00 | 76 765.00 | 36 378.00 | 113 143.00 |
BT Goods | 38 891.00 | 38 891.00 | 38 891.00 | |
BV Advances and down payments on orders | 1 867.00 | 1 867.00 | 1 867.00 | |
BZ Other receivables | 6 336.00 | 6 336.00 | 6 336.00 | |
CD Marketable securities | 62 000.00 | 62 000.00 | 62 000.00 | |
CF Cash and cash equivalents | 273 671.00 | 273 671.00 | 273 671.00 | |
CJ TOTAL (II) | 382 765.00 | 382 765.00 | 382 765.00 | |
CO Grand total (0 to V) | 495 908.00 | 76 765.00 | 419 143.00 | 495 908.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 289 491.00 | 289 491.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 353.00 | 27 353.00 | ||
DL TOTAL (I) | 325 094.00 | 325 094.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 721.00 | 721.00 | ||
DX Trade payables and related accounts | 69 686.00 | 69 686.00 | ||
DY Tax and social security liabilities | 23 643.00 | 23 643.00 | ||
EC TOTAL (IV) | 94 050.00 | 94 050.00 | ||
EE Grand total (I to V) | 419 143.00 | 419 143.00 | ||
EG Accrued income and payables due within one year | 94 050.00 | 94 050.00 | ||
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