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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : SOCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2020-05-14 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2018-08-30 | Public | 2016-12-31 | Simplified |
| Name | SOCOM |
| Siren | 448296293 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 2250 |
| Management number | 2011B01032 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 Martillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 652 335.00 | 652 335.00 | 652 335.00 | |
044 Total Fixed Assets | 652 335.00 | 652 335.00 | 652 335.00 | |
110 Total Assets | 652 335.00 | 652 335.00 | 652 335.00 | |
120 Share or Individual Capital | 1 150 010.00 | |||
134 Retained Earnings | -615 332.00 | |||
136 Profit for the Year | -8 684.00 | |||
142 Total Equity - Total I | 525 993.00 | |||
166 Suppliers and related accounts | 1 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 614.00 | |||
172 Other debts | 124 614.00 | |||
176 Total debts | 126 342.00 | |||
180 Liabilities Total | 652 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 008.00 | 1 008.00 | ||
252 Social security contributions | 6 084.00 | 6 084.00 | ||
264 Total operating expenses | 7 092.00 | 7 092.00 | ||
270 Operating profit | -7 092.00 | -7 092.00 | ||
294 Financial expenses | 1 592.00 | 1 592.00 | ||
310 Profit or loss | -8 684.00 | -8 684.00 | ||
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