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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : SOTRAMINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-05-21 | Public | 2020-12-31 | Complete |
| 2020-12-14 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | SOTRAMINES |
| Siren | 325538825 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/044438 |
| Management number | 2015B02618 |
| Activity code | 4312B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
BJ TOTAL (I) | 38 112.00 | 30 490.00 | 7 622.00 | 38 112.00 |
BZ Other receivables | 278 900.00 | 278 900.00 | 278 900.00 | |
CJ TOTAL (II) | 278 900.00 | 278 900.00 | 278 900.00 | |
CO Grand total (0 to V) | 317 013.00 | 30 490.00 | 286 523.00 | 317 013.00 |
CU Other investments | 7 622.00 | 7 622.00 | 7 622.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 320 000.00 | 320 000.00 | ||
DD Legal reserve (1) | 32 000.00 | 32 000.00 | ||
DH Retained earnings | -73 976.00 | -73 976.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 466.00 | 3 466.00 | ||
DL TOTAL (I) | 281 490.00 | 281 490.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6.00 | 6.00 | ||
DX Trade payables and related accounts | 277.00 | 277.00 | ||
EA Other liabilities | 4 756.00 | 4 756.00 | ||
EC TOTAL (IV) | 5 033.00 | 5 033.00 | ||
EE Grand total (I to V) | 286 523.00 | 286 523.00 | ||
EG Accrued income and payables due within one year | 5 033.00 | 5 033.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 534.00 | |||
GF Total Operating Expenses (II) | 534.00 | |||
GG - OPERATING RESULT (I - II) | -534.00 | |||
GJ Financial income from other securities and fixed asset receivables | 4 000.00 | |||
GP Total financial income (V) | 4 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 466.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 000.00 | 4 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 534.00 | 534.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 466.00 | 3 466.00 | ||
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