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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : SODAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| Name | SODAV |
| Siren | 843911710 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/004028 |
| Management number | 2018B02285 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
AP Buildings | 1 605.00 | 210.00 | 1 395.00 | 1 605.00 |
AR Technical installations, industrial equipment and tools | 970.00 | 351.00 | 619.00 | 970.00 |
BJ TOTAL (I) | 47 575.00 | 561.00 | 47 014.00 | 47 575.00 |
BL Raw materials, supplies | 475.00 | 475.00 | 475.00 | |
BZ Other receivables | 2 361.00 | 2 361.00 | 2 361.00 | |
CF Cash and cash equivalents | 21 480.00 | 21 480.00 | 21 480.00 | |
CH Prepaid expenses | 1 121.00 | 1 121.00 | 1 121.00 | |
CJ TOTAL (II) | 25 437.00 | 25 437.00 | 25 437.00 | |
CO Grand total (0 to V) | 73 012.00 | 561.00 | 72 451.00 | 73 012.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 065.00 | 15 065.00 | ||
DL TOTAL (I) | 18 065.00 | 18 065.00 | ||
DU Loans and Debts from Credit Institutions (3) | 33 720.00 | 33 720.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 609.00 | 15 609.00 | ||
DX Trade payables and related accounts | 2 029.00 | 2 029.00 | ||
DY Tax and social security liabilities | 3 004.00 | 3 004.00 | ||
EA Other liabilities | 24.00 | 24.00 | ||
EC TOTAL (IV) | 54 386.00 | 54 386.00 | ||
EE Grand total (I to V) | 72 451.00 | 72 451.00 | ||
EG Accrued income and payables due within one year | 54 386.00 | 54 386.00 | ||
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