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S HOME > CORPORATES > SOCOM > BALANCE SHEET ( 2020-05-14)

THE LIST OF BALANCE SHEET : SOCOM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-24 Public 2021-12-31 Complete
2021-11-17 Public 2020-12-31 Simplified
2021-02-01 Public 2019-12-31 Simplified
2020-05-14 Public 2018-12-31 Simplified
2018-08-31 Public 2017-12-31 Simplified
2018-08-30 Public 2016-12-31 Simplified
NameSOCOM
Siren448296293
Closing2018-12-31
Registry code 3302
Registration number 5706
Management number2011B01032
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-05-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33650 Martillac
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 653 055.00 653 055.00 653 055.00
044 Total Fixed Assets 653 055.00 653 055.00 653 055.00
110 Total Assets 653 055.00 653 055.00 653 055.00
120 Share or Individual Capital 1 150 010.00
134 Retained Earnings -610 634.00
136 Profit for the Year -4 697.00
142 Total Equity - Total I 534 677.00
166 Suppliers and related accounts 2 596.00
169 Other debts including current accounts of partners for fiscal year N 115 781.00
172 Other debts 115 781.00
176 Total debts 118 378.00
180 Liabilities Total 653 055.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 576.00 1 576.00
243 (including business tax) 159.00 159.00
244 Taxes, duties and similar payments 159.00 159.00
252 Social security contributions 1 309.00 1 309.00
264 Total operating expenses 3 044.00 3 044.00
270 Operating profit -3 044.00 -3 044.00
294 Financial expenses 1 652.00 1 652.00
310 Profit or loss -4 697.00 -4 697.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 653 055.00 653 055.00

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