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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : SODIAM SOCIETE DE DESIGN INTERIEUR D AGENCEMENT ET MIROITERI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-29 | Partially confidential | 2016-12-31 | Complete |
| Name | SODIAM SOCIETE DE DESIGN INTERIEUR D AGENCEMENT ET MIROITERI |
| Siren | 478214729 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 20066 |
| Management number | 2011B05193 |
| Activity code | 4332B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94470 Boissy-Saint-Léger |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 150.00 | 2 150.00 | 2 150.00 | |
AN Land | 15 191.00 | 15 191.00 | 15 191.00 | |
AR Technical installations, industrial equipment and tools | 8 318.00 | 5 350.00 | 2 968.00 | 8 318.00 |
AT Other tangible assets | 88 516.00 | 68 676.00 | 19 839.00 | 88 516.00 |
BH Other financial assets | 7 000.00 | 7 000.00 | 7 000.00 | |
BJ TOTAL (I) | 121 175.00 | 76 176.00 | 44 998.00 | 121 175.00 |
BL Raw materials, supplies | 7 730.00 | 7 730.00 | 7 730.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 287 852.00 | 287 852.00 | 287 852.00 | |
BZ Other receivables | 123 810.00 | 123 810.00 | 123 810.00 | |
CF Cash and cash equivalents | 11 489.00 | 11 489.00 | 11 489.00 | |
CH Prepaid expenses | 1 588.00 | 1 588.00 | 1 588.00 | |
CJ TOTAL (II) | 432 468.00 | 432 468.00 | 432 468.00 | |
CO Grand total (0 to V) | 553 643.00 | 76 176.00 | 477 467.00 | 553 643.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 53 678.00 | -26 857.00 | 53 678.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 741.00 | 80 535.00 | 96 741.00 | |
DL TOTAL (I) | 183 419.00 | 86 678.00 | 183 419.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 545.00 | 21 851.00 | 3 545.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 128.00 | 128.00 | 128.00 | |
DX Trade payables and related accounts | 134 540.00 | 207 714.00 | 134 540.00 | |
DY Tax and social security liabilities | 133 355.00 | 132 844.00 | 133 355.00 | |
EA Other liabilities | 22 479.00 | 1 574.00 | 22 479.00 | |
EC TOTAL (IV) | 294 048.00 | 364 110.00 | 294 048.00 | |
EE Grand total (I to V) | 477 467.00 | 450 788.00 | 477 467.00 | |
EG Accrued income and payables due within one year | 294 048.00 | 361 401.00 | 294 048.00 | |
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