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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : SOETA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| Name | SOETA HOLDING |
| Siren | 852856301 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 2898 |
| Management number | 2019B00773 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51500 Puisieulx |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600 870.00 | 600 870.00 | 600 870.00 | |
044 Total Fixed Assets | 600 870.00 | 600 870.00 | 600 870.00 | |
072 Receivables – Other | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 197.00 | 197.00 | 197.00 | |
110 Total Assets | 601 067.00 | 601 067.00 | 601 067.00 | |
120 Share or Individual Capital | 599 880.00 | |||
136 Profit for the Year | -1 499.00 | |||
142 Total Equity - Total I | 598 381.00 | |||
166 Suppliers and related accounts | 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 990.00 | |||
172 Other debts | 2 350.00 | |||
176 Total debts | 2 686.00 | |||
180 Liabilities Total | 601 067.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 429.00 | 1 429.00 | ||
244 Taxes, duties and similar payments | 69.00 | 69.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 1 499.00 | 1 499.00 | ||
270 Operating profit | -1 499.00 | -1 499.00 | ||
310 Profit or loss | -1 499.00 | -1 499.00 | ||
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