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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : SODIAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-06 | Partially confidential | 2016-12-31 | Complete |
| Name | SODIAC |
| Siren | 353266687 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/010242 |
| Management number | 1990B00091 |
| Activity code | 4799B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66350 TOULOUGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 39 673.00 | 27 338.00 | 12 334.00 | 39 673.00 |
AR Technical installations, industrial equipment and tools | 1 050 169.00 | 979 542.00 | 70 627.00 | 1 050 169.00 |
AT Other tangible assets | 315 059.00 | 303 598.00 | 11 460.00 | 315 059.00 |
BD Other fixed assets | 17 082.00 | 17 082.00 | 17 082.00 | |
BH Other financial assets | 1 445.00 | 1 445.00 | 1 445.00 | |
BJ TOTAL (I) | 1 423 427.00 | 1 310 479.00 | 112 948.00 | 1 423 427.00 |
BT Goods | 16 637.00 | 16 637.00 | 16 637.00 | |
BX Customers and related accounts | 168 128.00 | 2 863.00 | 165 265.00 | 168 128.00 |
BZ Other receivables | 23 261.00 | 23 261.00 | 23 261.00 | |
CF Cash and cash equivalents | 118 945.00 | 118 945.00 | 118 945.00 | |
CJ TOTAL (II) | 326 971.00 | 2 863.00 | 324 107.00 | 326 971.00 |
CO Grand total (0 to V) | 1 750 398.00 | 1 313 342.00 | 437 056.00 | 1 750 398.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | ||
DD Legal reserve (1) | 3 811.00 | 3 811.00 | ||
DG Other reserves | 184 570.00 | 184 570.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 810.00 | 40 810.00 | ||
DL TOTAL (I) | 267 304.00 | 267 304.00 | ||
DU Loans and Debts from Credit Institutions (3) | 49 441.00 | 49 441.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 377.00 | 4 377.00 | ||
DX Trade payables and related accounts | 62 554.00 | 62 554.00 | ||
DY Tax and social security liabilities | 52 553.00 | 52 553.00 | ||
EA Other liabilities | 828.00 | 828.00 | ||
EC TOTAL (IV) | 169 752.00 | 169 752.00 | ||
EE Grand total (I to V) | 437 056.00 | 437 056.00 | ||
EG Accrued income and payables due within one year | 141 426.00 | 141 426.00 | ||
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