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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : SODIVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | SODIVO |
| Siren | 384258158 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/008173 |
| Management number | 1992B00075 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30600 VAUVERT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 50.00 | 50.00 | 50.00 | |
BT Goods | 991 309.00 | 991 309.00 | 991 309.00 | |
BZ Other receivables | 1 071.00 | 1 071.00 | 1 071.00 | |
CF Cash and cash equivalents | 2 040 609.00 | 2 040 609.00 | 2 040 609.00 | |
CJ TOTAL (II) | 3 032 989.00 | 3 032 989.00 | 3 032 989.00 | |
CO Grand total (0 to V) | 3 033 039.00 | 3 033 039.00 | 3 033 039.00 | |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 204.00 | 28 204.00 | ||
DD Legal reserve (1) | 3 811.00 | 3 811.00 | ||
DG Other reserves | 2 005 999.00 | 2 005 999.00 | ||
DH Retained earnings | -90 523.00 | -90 523.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 187.00 | 10 187.00 | ||
DL TOTAL (I) | 1 957 678.00 | 1 957 678.00 | ||
DU Loans and Debts from Credit Institutions (3) | 570 000.00 | 570 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 380 000.00 | 380 000.00 | ||
DX Trade payables and related accounts | 8 903.00 | 8 903.00 | ||
DY Tax and social security liabilities | 87 085.00 | 87 085.00 | ||
EA Other liabilities | 29 373.00 | 29 373.00 | ||
EC TOTAL (IV) | 1 075 362.00 | 1 075 362.00 | ||
EE Grand total (I to V) | 3 033 039.00 | 3 033 039.00 | ||
EG Accrued income and payables due within one year | 1 075 362.00 | 1 075 362.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 570 000.00 | 570 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 380 000.00 | 380 000.00 | 380 000.00 | |
8B Suppliers and Related Accounts | 8 903.00 | 8 903.00 | 8 903.00 | |
8D Social Security and Other Social Organizations | 87 085.00 | 87 085.00 | 87 085.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 29 373.00 | 29 373.00 | 29 373.00 | |
VG Loans with a maturity of up to one year at origin | 570 000.00 | 570 000.00 | 570 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 075 362.00 | 1 075 362.00 | 1 075 362.00 | |
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