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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : SOFINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | SOFINANCE |
| Siren | 417572955 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 7000 |
| Management number | 1998B20147 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 57 535 200.00 | 57 535 200.00 | 57 535 200.00 | |
BZ Other receivables | 37 300.00 | 37 300.00 | 37 300.00 | |
CJ TOTAL (II) | 37 300.00 | 37 300.00 | 37 300.00 | |
CO Grand total (0 to V) | 57 572 500.00 | 57 572 500.00 | 57 572 500.00 | |
CU Other investments | 57 535 200.00 | 57 535 200.00 | 57 535 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 57 605 200.00 | 57 605 200.00 | 57 605 200.00 | |
DB Share, merger, contribution premiums, etc. | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 700.00 | 700.00 | 700.00 | |
DH Retained earnings | -43 300.00 | -41 100.00 | -43 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 000.00 | -2 200.00 | -2 000.00 | |
DL TOTAL (I) | 57 570 600.00 | 57 572 600.00 | 57 570 600.00 | |
DU Loans and Debts from Credit Institutions (3) | 200.00 | |||
DX Trade payables and related accounts | 1 900.00 | 1 900.00 | 1 900.00 | |
EC TOTAL (IV) | 1 900.00 | 2 100.00 | 1 900.00 | |
EE Grand total (I to V) | 57 572 500.00 | 57 574 700.00 | 57 572 500.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 000.00 | |||
GF Total Operating Expenses (II) | 2 000.00 | |||
GG - OPERATING RESULT (I - II) | -2 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 000.00 | 2 200.00 | 2 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 000.00 | -2 200.00 | -2 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 900.00 | 1 900.00 | 1 900.00 | |
VC Group and associates | 36 900.00 | 36 900.00 | 36 900.00 | |
VP Miscellaneous | 300.00 | 300.00 | 300.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 37 200.00 | 37 200.00 | 37 200.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 900.00 | 1 900.00 | 1 900.00 | |
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