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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : SODIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| Name | SODIMMO |
| Siren | 879266559 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 8639 |
| Management number | 2019B04253 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Saint-Aunès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 4 450 147.00 | 4 450 147.00 | 4 450 147.00 | |
BJ TOTAL (I) | 4 450 147.00 | 4 450 147.00 | 4 450 147.00 | |
BV Advances and down payments on orders | 340.00 | 340.00 | 340.00 | |
BZ Other receivables | 340.00 | 340.00 | 340.00 | |
CF Cash and cash equivalents | 100 000.00 | 100 000.00 | 100 000.00 | |
CJ TOTAL (II) | 100 680.00 | 100 680.00 | 100 680.00 | |
CO Grand total (0 to V) | 4 550 827.00 | 4 550 827.00 | 4 550 827.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 430.00 | -5 430.00 | ||
DL TOTAL (I) | 94 569.00 | 94 569.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 430 427.00 | 4 430 427.00 | ||
DX Trade payables and related accounts | 5 720.00 | 5 720.00 | ||
EA Other liabilities | 20 111.00 | 20 111.00 | ||
EC TOTAL (IV) | 4 456 258.00 | 4 456 258.00 | ||
EE Grand total (I to V) | 4 550 827.00 | 4 550 827.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 430.00 | |||
GF Total Operating Expenses (II) | 5 430.00 | |||
GG - OPERATING RESULT (I - II) | -5 430.00 | |||
GP Total financial income (V) | 2 308.00 | |||
GU Total financial expenses (VI) | 2 309.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 430.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 308.00 | 2 308.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 738.00 | 7 738.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 430.00 | -5 430.00 | ||
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