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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : SARL SODICOLOR 88
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL SODICOLOR 88 |
| Siren | 505026716 |
| Closing | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 1888 |
| Management number | 2008B00246 |
| Activity code | 4759B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88150 Chavelot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
AF Concessions, Patents and Similar Rights | 498.00 | 498.00 | 498.00 | |
AH Goodwill | 173 500.00 | 173 500.00 | 173 500.00 | |
AR Technical installations, industrial equipment and tools | 29 255.00 | 17 566.00 | 11 689.00 | 29 255.00 |
AT Other tangible assets | 205 416.00 | 101 887.00 | 103 529.00 | 205 416.00 |
BH Other financial assets | 1 524.00 | 1 524.00 | 1 524.00 | |
BJ TOTAL (I) | 415 014.00 | 119 951.00 | 295 063.00 | 415 014.00 |
BT Goods | 94 565.00 | 94 565.00 | 94 565.00 | |
BX Customers and related accounts | 55 538.00 | 55 538.00 | 55 538.00 | |
BZ Other receivables | 11 734.00 | 11 734.00 | 11 734.00 | |
CF Cash and cash equivalents | 17 693.00 | 17 693.00 | 17 693.00 | |
CJ TOTAL (II) | 179 530.00 | 179 530.00 | 179 530.00 | |
CO Grand total (0 to V) | 594 544.00 | 119 951.00 | 474 593.00 | 594 544.00 |
CU Other investments | 1 820.00 | 1 820.00 | 1 820.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 142 930.00 | 142 930.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 156.00 | 32 156.00 | ||
DL TOTAL (I) | 186 086.00 | 186 086.00 | ||
DU Loans and Debts from Credit Institutions (3) | 181 671.00 | 181 671.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 302.00 | 1 302.00 | ||
DX Trade payables and related accounts | 66 652.00 | 66 652.00 | ||
DY Tax and social security liabilities | 38 043.00 | 38 043.00 | ||
EA Other liabilities | 839.00 | 839.00 | ||
EC TOTAL (IV) | 288 508.00 | 288 508.00 | ||
EE Grand total (I to V) | 474 593.00 | 474 593.00 | ||
EG Accrued income and payables due within one year | 175 166.00 | 175 166.00 | ||
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