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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : SOUDINOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-09-30 | Complete |
| 2021-12-17 | Public | 2021-09-30 | Complete |
| 2020-12-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-09 | Partially confidential | 2019-09-30 | Complete |
| 2018-12-26 | Partially confidential | 2018-09-30 | Complete |
| Name | SOUDINOX |
| Siren | 434447603 |
| Closing | 2020-09-30 |
| Registry code | 7901 |
| Registration number | 5762 |
| Management number | 2001B50036 |
| Activity code | 4322A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79300 Bressuire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 613.00 | 1 254.00 | 358.00 | 1 613.00 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 175 596.00 | 140 054.00 | 35 541.00 | 175 596.00 |
AT Other tangible assets | 38 458.00 | 33 959.00 | 4 499.00 | 38 458.00 |
BH Other financial assets | 580.00 | 580.00 | 580.00 | |
BJ TOTAL (I) | 246 255.00 | 175 268.00 | 70 987.00 | 246 255.00 |
BL Raw materials, supplies | 53 641.00 | 53 641.00 | 53 641.00 | |
BN Goods in progress | 5 959.00 | 5 959.00 | 5 959.00 | |
BR Intermediate and finished products | 6 034.00 | 6 034.00 | 6 034.00 | |
BX Customers and related accounts | 137 857.00 | 137 857.00 | 137 857.00 | |
BZ Other receivables | 3 365.00 | 3 365.00 | 3 365.00 | |
CD Marketable securities | 55 349.00 | 55 349.00 | 55 349.00 | |
CF Cash and cash equivalents | 72 136.00 | 72 136.00 | 72 136.00 | |
CH Prepaid expenses | 19 053.00 | 19 053.00 | 19 053.00 | |
CJ TOTAL (II) | 353 397.00 | 353 397.00 | 353 397.00 | |
CO Grand total (0 to V) | 599 653.00 | 175 268.00 | 424 384.00 | 599 653.00 |
CS Evaluated investments - equity method | 7.00 | 7.00 | 7.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 100.00 | 100 100.00 | 100 100.00 | |
DD Legal reserve (1) | 4 076.00 | 3 386.00 | 4 076.00 | |
DG Other reserves | 179 462.00 | 177 356.00 | 179 462.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 797.00 | 13 795.00 | 5 797.00 | |
DJ Investment subsidies | 280.00 | 1 680.00 | 280.00 | |
DL TOTAL (I) | 289 716.00 | 296 318.00 | 289 716.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 401.00 | 23 754.00 | 19 401.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 867.00 | 1 260.00 | 867.00 | |
DX Trade payables and related accounts | 65 117.00 | 42 818.00 | 65 117.00 | |
DY Tax and social security liabilities | 49 282.00 | 50 128.00 | 49 282.00 | |
EC TOTAL (IV) | 134 668.00 | 117 962.00 | 134 668.00 | |
EE Grand total (I to V) | 424 384.00 | 414 281.00 | 424 384.00 | |
EG Accrued income and payables due within one year | 126 395.00 | 104 176.00 | 126 395.00 | |
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