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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : SODIPADD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2021-06-30 | Complete |
| 2021-09-09 | Partially confidential | 2020-06-30 | Complete |
| 2021-01-07 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-17 | Partially confidential | 2017-06-30 | Complete |
| 2018-12-03 | Partially confidential | 2018-06-30 | Complete |
| 2017-03-06 | Public | 2016-06-30 | Complete |
| Name | SODIPADD |
| Siren | 338272396 |
| Closing | 2019-06-30 |
| Registry code | 4401 |
| Registration number | 429 |
| Management number | 1986B00532 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44240 SUCE-SUR-ERDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 649.00 | 9 920.00 | 8 729.00 | 18 649.00 |
AR Technical installations, industrial equipment and tools | 10 130.00 | 9 392.00 | 737.00 | 10 130.00 |
AT Other tangible assets | 128 976.00 | 124 973.00 | 4 002.00 | 128 976.00 |
BH Other financial assets | 3 050.00 | 3 050.00 | 3 050.00 | |
BJ TOTAL (I) | 160 806.00 | 144 287.00 | 16 518.00 | 160 806.00 |
BT Goods | 254 761.00 | 15 014.00 | 239 746.00 | 254 761.00 |
BX Customers and related accounts | 211 886.00 | 28 422.00 | 183 463.00 | 211 886.00 |
BZ Other receivables | 27 040.00 | 27 040.00 | 27 040.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 87 822.00 | 87 822.00 | 87 822.00 | |
CH Prepaid expenses | 3 171.00 | 3 171.00 | 3 171.00 | |
CJ TOTAL (II) | 584 682.00 | 43 437.00 | 541 244.00 | 584 682.00 |
CO Grand total (0 to V) | 745 488.00 | 187 725.00 | 557 763.00 | 745 488.00 |
CP Shares due in less than one year | 3 050.00 | 3 050.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DG Other reserves | 485 297.00 | 573 938.00 | 485 297.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -211 965.00 | 11 358.00 | -211 965.00 | |
DL TOTAL (I) | 350 331.00 | 662 297.00 | 350 331.00 | |
DP Provisions for Risks | 55 555.00 | |||
DR TOTAL (IV) | 55 555.00 | |||
DU Loans and Debts from Credit Institutions (3) | 36 524.00 | 36 524.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 303.00 | |||
DX Trade payables and related accounts | 117 899.00 | 137 989.00 | 117 899.00 | |
DY Tax and social security liabilities | 53 008.00 | 45 973.00 | 53 008.00 | |
EC TOTAL (IV) | 207 432.00 | 188 266.00 | 207 432.00 | |
EE Grand total (I to V) | 557 763.00 | 906 118.00 | 557 763.00 | |
EG Accrued income and payables due within one year | 182 670.00 | 188 266.00 | 182 670.00 | |
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