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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : SOBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Partially confidential | 2020-07-31 | Complete |
| 2021-02-01 | Partially confidential | 2016-07-31 | Complete |
| Name | SOBEL |
| Siren | 803458801 |
| Closing | 2016-07-31 |
| Registry code | 9742 |
| Registration number | 2586 |
| Management number | 2014B00485 |
| Activity code | 4775Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 656.00 | 1 346.00 | 1 309.00 | 2 656.00 |
AH Goodwill | 293 400.00 | 293 400.00 | 293 400.00 | |
AL Advances and down payments on intangible assets. | 43 209.00 | 43 209.00 | 43 209.00 | |
AT Other tangible assets | 232 452.00 | 47 329.00 | 185 123.00 | 232 452.00 |
AV Fixed assets in progress | 907.00 | 907.00 | 907.00 | |
AX Advances and down payments | 5.00 | |||
BH Other financial assets | 14 670.00 | 14 670.00 | 14 670.00 | |
BJ TOTAL (I) | 543 178.00 | 48 675.00 | 494 502.00 | 543 178.00 |
BL Raw materials, supplies | 7 122.00 | 7 122.00 | 7 122.00 | |
BT Goods | 399 880.00 | 399 880.00 | 399 880.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 50 147.00 | 244.00 | 49 903.00 | 50 147.00 |
BZ Other receivables | 63 741.00 | 63 741.00 | 63 741.00 | |
CF Cash and cash equivalents | 133 285.00 | 133 285.00 | 133 285.00 | |
CH Prepaid expenses | 25 243.00 | 25 243.00 | 25 243.00 | |
CJ TOTAL (II) | 679 421.00 | 244.00 | 679 177.00 | 679 421.00 |
CO Grand total (0 to V) | 1 222 600.00 | 48 919.00 | 1 173 680.00 | 1 222 600.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 31 176.00 | 31 176.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 518.00 | 31 176.00 | 28 518.00 | |
DL TOTAL (I) | 79 695.00 | 51 176.00 | 79 695.00 | |
DU Loans and Debts from Credit Institutions (3) | 475 119.00 | 579 746.00 | 475 119.00 | |
DW Advances and down payments received on current orders | -2 024.00 | -1 237.00 | -2 024.00 | |
DX Trade payables and related accounts | 600 209.00 | 635 737.00 | 600 209.00 | |
DY Tax and social security liabilities | 20 681.00 | 16 926.00 | 20 681.00 | |
EA Other liabilities | 128 770.00 | 7 949.00 | 128 770.00 | |
EC TOTAL (IV) | 1 093 985.00 | 1 231 172.00 | 1 093 985.00 | |
EE Grand total (I to V) | 1 173 680.00 | 1 282 348.00 | 1 173 680.00 | |
EG Accrued income and payables due within one year | 1 093 985.00 | 1 231 172.00 | 1 093 985.00 | |
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