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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : SODEARIF AMENAGEMENT SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-05-14 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | SODEARIF AMENAGEMENT SAS |
| Siren | 502489115 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 16534 |
| Management number | 2008B00409 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 Guyancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 29.00 | 29.00 | 29.00 | |
BZ Other receivables | 967.00 | 967.00 | 967.00 | |
CF Cash and cash equivalents | 47 506.00 | 47 506.00 | 47 506.00 | |
CJ TOTAL (II) | 48 502.00 | 48 502.00 | 48 502.00 | |
CO Grand total (0 to V) | 48 502.00 | 48 502.00 | 48 502.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 535.00 | 3 700.00 | |
DG Other reserves | 3 700.00 | 535.00 | 3 700.00 | |
DH Retained earnings | 6 704.00 | 10 170.00 | 6 704.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -848.00 | 129 198.00 | -848.00 | |
DL TOTAL (I) | 46 556.00 | 176 904.00 | 46 556.00 | |
DX Trade payables and related accounts | 1 946.00 | 3 740.00 | 1 946.00 | |
EC TOTAL (IV) | 1 946.00 | 3 740.00 | 1 946.00 | |
EE Grand total (I to V) | 48 502.00 | 180 645.00 | 48 502.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 491.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 491.00 | |||
GG - OPERATING RESULT (I - II) | -1 491.00 | |||
GJ Financial income from other securities and fixed asset receivables | 48 100.00 | |||
GL Other interest and similar income | 643.00 | |||
GP Total financial income (V) | 643.00 | |||
GV - FINANCIAL INCOME (V - VI) | 643.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -848.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -726.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 643.00 | 53 836.00 | 643.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 491.00 | -75 361.00 | 1 491.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -848.00 | 129 198.00 | -848.00 | |
| 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 | 1 946.00 | 1 946.00 | 1 946.00 | |
UX Other trade receivables | 29.00 | 29.00 | 29.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 967.00 | 967.00 | 967.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 996.00 | 996.00 | 996.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 946.00 | 1 946.00 | 1 946.00 | |
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