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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : SOFILOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-05 | Public | 2017-12-31 | Complete |
| Name | SOFILOT |
| Siren | 392462404 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 88566 |
| Management number | 2005B17219 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 507 061.00 | 53 032.00 | 454 029.00 | 507 061.00 |
BX Customers and related accounts | 110 072.00 | 110 072.00 | 110 072.00 | |
BZ Other receivables | 5 439 064.00 | 5 439 064.00 | 5 439 064.00 | |
CH Prepaid expenses | 3 972.00 | 3 972.00 | 3 972.00 | |
CJ TOTAL (II) | 5 553 108.00 | 5 553 108.00 | 5 553 108.00 | |
CO Grand total (0 to V) | 6 060 169.00 | 53 032.00 | 6 007 137.00 | 6 060 169.00 |
CU Other investments | 507 061.00 | 53 032.00 | 454 029.00 | 507 061.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 690.00 | 7 690.00 | ||
DD Legal reserve (1) | 769.00 | 769.00 | ||
DG Other reserves | 1 194 619.00 | 1 194 619.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -420 682.00 | -420 682.00 | ||
DL TOTAL (I) | 782 396.00 | 782 396.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 991 973.00 | 3 991 973.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 871 767.00 | 871 767.00 | ||
DX Trade payables and related accounts | 278 559.00 | 278 559.00 | ||
DY Tax and social security liabilities | 82 442.00 | 82 442.00 | ||
EC TOTAL (IV) | 5 224 741.00 | 5 224 741.00 | ||
EE Grand total (I to V) | 6 007 137.00 | 6 007 137.00 | ||
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