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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : SOJUMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-12-31 | Complete |
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | SOJUMIE |
| Siren | 531286797 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 11583 |
| Management number | 2011B00691 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 695.00 | 617.00 | 1 078.00 | 1 695.00 |
BH Other financial assets | 1 710.00 | 1 710.00 | 1 710.00 | |
BJ TOTAL (I) | 1 110 705.00 | 617.00 | 1 110 088.00 | 1 110 705.00 |
BX Customers and related accounts | 75.00 | 75.00 | 75.00 | |
BZ Other receivables | 34 468.00 | 34 468.00 | 34 468.00 | |
CF Cash and cash equivalents | 90 722.00 | 90 722.00 | 90 722.00 | |
CH Prepaid expenses | 1 118.00 | 1 118.00 | 1 118.00 | |
CJ TOTAL (II) | 126 383.00 | 126 383.00 | 126 383.00 | |
CO Grand total (0 to V) | 1 237 088.00 | 617.00 | 1 236 471.00 | 1 237 088.00 |
CU Other investments | 1 107 300.00 | 1 107 300.00 | 1 107 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 720 750.00 | 720 750.00 | ||
DD Legal reserve (1) | 6 262.00 | 6 262.00 | ||
DG Other reserves | 118 979.00 | 118 979.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 435.00 | 94 435.00 | ||
DL TOTAL (I) | 940 425.00 | 940 425.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 263 860.00 | 263 860.00 | ||
DX Trade payables and related accounts | 11 475.00 | 11 475.00 | ||
DY Tax and social security liabilities | 20 689.00 | 20 689.00 | ||
EA Other liabilities | 21.00 | 21.00 | ||
EC TOTAL (IV) | 296 046.00 | 296 046.00 | ||
EE Grand total (I to V) | 1 236 471.00 | 1 236 471.00 | ||
EG Accrued income and payables due within one year | 296 046.00 | 296 046.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 263 860.00 | 263 860.00 | 263 860.00 | |
8B Suppliers and Related Accounts | 11 475.00 | 11 475.00 | 11 475.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 21.00 | 21.00 | 21.00 | |
VQ Other Taxes, Duties, and Similar Debts | 20 689.00 | 20 689.00 | 20 689.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 37 371.00 | 35 661.00 | 1 710.00 | 37 371.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 296 046.00 | 296 046.00 | 296 046.00 | |
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