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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : ENTREPRISE SOYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-12-31 | Complete |
| Name | ENTREPRISE SOYER |
| Siren | 384152849 |
| Closing | 2020-12-31 |
| Registry code | 5201 |
| Registration number | 1396 |
| Management number | 1992B00006 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52240 CLEFMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 290.00 | 1 290.00 | 1 290.00 | |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AN Land | 2 196.00 | 2 196.00 | 2 196.00 | |
AR Technical installations, industrial equipment and tools | 157 949.00 | 149 847.00 | 8 102.00 | 157 949.00 |
AT Other tangible assets | 188 206.00 | 164 632.00 | 23 574.00 | 188 206.00 |
BH Other financial assets | 136.00 | 136.00 | 136.00 | |
BJ TOTAL (I) | 380 678.00 | 317 966.00 | 62 713.00 | 380 678.00 |
BL Raw materials, supplies | 9 073.00 | 9 073.00 | 9 073.00 | |
BX Customers and related accounts | 171 763.00 | 171 763.00 | 171 763.00 | |
BZ Other receivables | 52 665.00 | 52 665.00 | 52 665.00 | |
CF Cash and cash equivalents | 438 498.00 | 438 498.00 | 438 498.00 | |
CH Prepaid expenses | 3 362.00 | 3 362.00 | 3 362.00 | |
CJ TOTAL (II) | 675 361.00 | 675 361.00 | 675 361.00 | |
CO Grand total (0 to V) | 1 056 039.00 | 317 966.00 | 738 074.00 | 1 056 039.00 |
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 600.00 | 15 600.00 | 15 600.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 474 186.00 | 382 494.00 | 474 186.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 869.00 | 91 692.00 | 43 869.00 | |
DL TOTAL (I) | 538 656.00 | 494 786.00 | 538 656.00 | |
DU Loans and Debts from Credit Institutions (3) | 58 316.00 | 60 255.00 | 58 316.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 765.00 | 765.00 | 765.00 | |
DX Trade payables and related accounts | 50 928.00 | 61 765.00 | 50 928.00 | |
DY Tax and social security liabilities | 89 409.00 | 89 396.00 | 89 409.00 | |
EA Other liabilities | 2 500.00 | |||
EC TOTAL (IV) | 199 418.00 | 214 681.00 | 199 418.00 | |
EE Grand total (I to V) | 738 074.00 | 709 467.00 | 738 074.00 | |
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