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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : SOFIPAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2022-12-31 | Simplified |
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-05 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-30 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOFIPAGE |
| Siren | 452322985 |
| Closing | 2019-12-31 |
| Registry code | 6101 |
| Registration number | 3039 |
| Management number | 2004B50039 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61430 Athis-Val-de-rouvre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 454 979.00 | 7 921.00 | 447 058.00 | 454 979.00 |
044 Total Fixed Assets | 454 979.00 | 7 921.00 | 447 058.00 | 454 979.00 |
072 Receivables – Other | 1.00 | |||
080 Sellable securities | 23 610.00 | 11 368.00 | 12 241.00 | 23 610.00 |
084 Cash | 54 520.00 | 54 520.00 | 54 520.00 | |
096 Total Current Assets + Prepaid Expenses | 78 130.00 | 11 368.00 | 66 761.00 | 78 130.00 |
110 Total Assets | 533 109.00 | 19 289.00 | 513 819.00 | 533 109.00 |
120 Share or Individual Capital | 173 910.00 | |||
126 Legal Reserve | 16 689.00 | |||
132 Other Reserves | 265 925.00 | |||
136 Profit for the Year | 5 265.00 | |||
142 Total Equity - Total I | 461 790.00 | |||
166 Suppliers and related accounts | 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 099.00 | |||
172 Other debts | 51 099.00 | |||
176 Total debts | 52 029.00 | |||
180 Liabilities Total | 513 819.00 | |||
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