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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : SOCOBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| Name | SOCOBAT |
| Siren | 841824600 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 15625 |
| Management number | 2018B01535 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84250 Le Thor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 32 000.00 | 32 000.00 | 32 000.00 | |
044 Total Fixed Assets | 32 000.00 | 32 000.00 | 32 000.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 423.00 | 423.00 | 423.00 | |
096 Total Current Assets + Prepaid Expenses | 523.00 | 523.00 | 523.00 | |
110 Total Assets | 32 523.00 | 32 523.00 | 32 523.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -73.00 | |||
142 Total Equity - Total I | 927.00 | |||
156 Loans and similar debts | 30 987.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 9.00 | |||
176 Total debts | 31 596.00 | |||
180 Liabilities Total | 32 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 000.00 | |||
195 Of which payables due in more than one year | 26 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 033.00 | 1 033.00 | ||
264 Total operating expenses | 1 033.00 | 1 033.00 | ||
270 Operating profit | -1 033.00 | -1 033.00 | ||
290 Exceptional income | 1 100.00 | 1 100.00 | ||
294 Financial expenses | 140.00 | 140.00 | ||
310 Profit or loss | -73.00 | -73.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 32 000.00 | 32 000.00 | ||
492 Total Fixed Assets (Increases) | 32 000.00 | 32 000.00 | ||
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