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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : SARL SOAB FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| Name | SARL SOAB FINANCE |
| Siren | 510397276 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 4891 |
| Management number | 2009B00283 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 219.00 | 2 219.00 | 2 219.00 | |
AT Other tangible assets | 3 376.00 | 1 535.00 | 1 841.00 | 3 376.00 |
BB Receivables related to investments | 45 347.00 | 45 347.00 | 45 347.00 | |
BJ TOTAL (I) | 58 291.00 | 3 754.00 | 54 537.00 | 58 291.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 299 985.00 | 4 628.00 | 295 357.00 | 299 985.00 |
BZ Other receivables | 16 590.00 | 16 590.00 | 16 590.00 | |
CD Marketable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 187 814.00 | 187 814.00 | 187 814.00 | |
CH Prepaid expenses | 995.00 | 995.00 | 995.00 | |
CJ TOTAL (II) | 545 384.00 | 4 628.00 | 540 756.00 | 545 384.00 |
CO Grand total (0 to V) | 603 674.00 | 8 382.00 | 595 293.00 | 603 674.00 |
CP Shares due in less than one year | 45 347.00 | 45 347.00 | ||
CU Other investments | 7 350.00 | 7 350.00 | 7 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 251 292.00 | 167 706.00 | 251 292.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 573.00 | 83 586.00 | 87 573.00 | |
DL TOTAL (I) | 355 366.00 | 267 792.00 | 355 366.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76 812.00 | 109 796.00 | 76 812.00 | |
DX Trade payables and related accounts | 76 748.00 | 54 420.00 | 76 748.00 | |
DY Tax and social security liabilities | 85 443.00 | 74 129.00 | 85 443.00 | |
EA Other liabilities | 924.00 | 924.00 | ||
EC TOTAL (IV) | 239 927.00 | 238 344.00 | 239 927.00 | |
EE Grand total (I to V) | 595 293.00 | 506 136.00 | 595 293.00 | |
EG Accrued income and payables due within one year | 239 927.00 | 238 344.00 | 239 927.00 | |
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