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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : SODILOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-20 | Partially confidential | 2018-12-31 | Complete |
| Name | SODILOR |
| Siren | 442616934 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 1850 |
| Management number | 2002B00164 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46270 Bagnac-sur-Cèle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 27 490.00 | 27 490.00 | 27 490.00 | |
AR Technical installations, industrial equipment and tools | 44 510.00 | 42 779.00 | 1 731.00 | 44 510.00 |
AT Other tangible assets | 46 673.00 | 27 882.00 | 18 791.00 | 46 673.00 |
BD Other fixed assets | 220.00 | 220.00 | 220.00 | |
BJ TOTAL (I) | 118 894.00 | 70 661.00 | 48 232.00 | 118 894.00 |
BT Goods | 39 083.00 | 39 083.00 | 39 083.00 | |
BV Advances and down payments on orders | 1 960.00 | 1 960.00 | 1 960.00 | |
BZ Other receivables | 3 869.00 | 3 869.00 | 3 869.00 | |
CD Marketable securities | 87 943.00 | 87 943.00 | 87 943.00 | |
CF Cash and cash equivalents | 260 514.00 | 260 514.00 | 260 514.00 | |
CJ TOTAL (II) | 393 368.00 | 393 368.00 | 393 368.00 | |
CO Grand total (0 to V) | 512 262.00 | 70 661.00 | 441 601.00 | 512 262.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 316 844.00 | 316 844.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 564.00 | 24 564.00 | ||
DL TOTAL (I) | 349 657.00 | 349 657.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 634.00 | 1 634.00 | ||
DX Trade payables and related accounts | 65 077.00 | 65 077.00 | ||
DY Tax and social security liabilities | 25 232.00 | 25 232.00 | ||
EC TOTAL (IV) | 91 943.00 | 91 943.00 | ||
EE Grand total (I to V) | 441 601.00 | 441 601.00 | ||
EG Accrued income and payables due within one year | 91 943.00 | 91 943.00 | ||
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