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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : SOFIPAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2022-12-31 | Simplified |
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-05 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-30 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOFIPAGE |
| Siren | 452322985 |
| Closing | 2018-12-31 |
| Registry code | 6101 |
| Registration number | 132 |
| Management number | 2004B50039 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61430 ATHIS VAL DE ROUVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 454 979.00 | 5 570.00 | 449 409.00 | 454 979.00 |
044 Total Fixed Assets | 454 979.00 | 5 570.00 | 449 409.00 | 454 979.00 |
080 Sellable securities | 72 476.00 | 11 093.00 | 61 382.00 | 72 476.00 |
084 Cash | 46 292.00 | 46 292.00 | 46 292.00 | |
096 Total Current Assets + Prepaid Expenses | 118 768.00 | 11 093.00 | 107 675.00 | 118 768.00 |
110 Total Assets | 573 747.00 | 16 663.00 | 557 084.00 | 573 747.00 |
120 Share or Individual Capital | 173 910.00 | |||
126 Legal Reserve | 16 689.00 | |||
132 Other Reserves | 279 012.00 | |||
136 Profit for the Year | -13 086.00 | |||
142 Total Equity - Total I | 456 525.00 | |||
166 Suppliers and related accounts | 1 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 461.00 | |||
172 Other debts | 99 461.00 | |||
176 Total debts | 100 559.00 | |||
180 Liabilities Total | 557 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
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