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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : SOETA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| Name | SOETA HOLDING |
| Siren | 852856301 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 3687 |
| Management number | 2019B00773 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51500 Puisieulx |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600 870.00 | 600 870.00 | 600 870.00 | |
044 Total Fixed Assets | 600 870.00 | 600 870.00 | 600 870.00 | |
072 Receivables – Other | 2 651.00 | 2 651.00 | 2 651.00 | |
084 Cash | 1 352.00 | 1 352.00 | 1 352.00 | |
096 Total Current Assets + Prepaid Expenses | 4 003.00 | 4 003.00 | 4 003.00 | |
110 Total Assets | 604 873.00 | 604 873.00 | 604 873.00 | |
120 Share or Individual Capital | 599 880.00 | |||
134 Retained Earnings | -1 499.00 | |||
136 Profit for the Year | -1 933.00 | |||
142 Total Equity - Total I | 596 449.00 | |||
166 Suppliers and related accounts | 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 990.00 | |||
172 Other debts | 8 081.00 | |||
176 Total debts | 8 425.00 | |||
180 Liabilities Total | 604 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 843.00 | 1 429.00 | 1 843.00 | |
244 Taxes, duties and similar payments | 43.00 | 69.00 | 43.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 887.00 | 1 499.00 | 1 887.00 | |
270 Operating profit | -1 887.00 | -1 499.00 | -1 887.00 | |
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
310 Profit or loss | -1 933.00 | -1 499.00 | -1 933.00 | |
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