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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : SARL SOFIMO (SOCIETE DE FINANCEMENT IMMOBILIER ET MOBILIER)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | SARL SOFIMO (SOCIETE DE FINANCEMENT IMMOBILIER ET MOBILIER) |
| Siren | 343787362 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 2782 |
| Management number | 1988B00081 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64122 Urrugne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 250.00 | 4 917.00 | 3 332.00 | 8 250.00 |
040 Financial Assets | 123 305.00 | 123 305.00 | 123 305.00 | |
044 Total Fixed Assets | 131 555.00 | 4 917.00 | 126 637.00 | 131 555.00 |
072 Receivables – Other | 6 880.00 | 6 880.00 | 6 880.00 | |
084 Cash | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 6 887.00 | 6 887.00 | 6 887.00 | |
110 Total Assets | 138 443.00 | 4 917.00 | 133 525.00 | 138 443.00 |
120 Share or Individual Capital | 9 146.00 | |||
134 Retained Earnings | -54 988.00 | |||
136 Profit for the Year | 7 221.00 | |||
142 Total Equity - Total I | -38 620.00 | |||
156 Loans and similar debts | 1 214.00 | |||
166 Suppliers and related accounts | 6 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162 331.00 | |||
172 Other debts | 164 264.00 | |||
176 Total debts | 172 145.00 | |||
180 Liabilities Total | 133 525.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 842.00 | 4 842.00 | ||
254 Depreciation and amortization | 825.00 | 825.00 | ||
264 Total operating expenses | 5 667.00 | 5 667.00 | ||
270 Operating profit | -5 667.00 | -5 667.00 | ||
280 Financial income | 14 463.00 | 14 463.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
300 Exceptional expenses | 951.00 | 951.00 | ||
306 Income tax's | 566.00 | 566.00 | ||
310 Profit or loss | 7 221.00 | 7 221.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 13 693.00 | 13 693.00 | ||
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