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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : SOFILEC NORMANDIE SNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2015-12-31 | Simplified |
| Name | SOFILEC NORMANDIE SNC |
| Siren | 409758521 |
| Closing | 2020-12-31 |
| Registry code | 1407 |
| Registration number | 1490 |
| Management number | 1998B00085 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14100 Lisieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 208.00 | 208.00 | 208.00 | |
BJ TOTAL (I) | 27 130 474.00 | 27 130 474.00 | 27 130 474.00 | |
BZ Other receivables | 1 497 575.00 | 1 497 575.00 | 1 497 575.00 | |
CF Cash and cash equivalents | 186 157.00 | 186 157.00 | 186 157.00 | |
CJ TOTAL (II) | 1 683 732.00 | 1 683 732.00 | 1 683 732.00 | |
CO Grand total (0 to V) | 28 814 205.00 | 28 814 205.00 | 28 814 205.00 | |
CU Other investments | 27 130 266.00 | 27 130 266.00 | 27 130 266.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 758 704.00 | 26 507 200.00 | 26 758 704.00 | |
DH Retained earnings | -3 866.00 | -2 626.00 | -3 866.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 866.00 | 2 626.00 | 3 866.00 | |
DL TOTAL (I) | 26 758 704.00 | 26 507 200.00 | 26 758 704.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 050 624.00 | 2 050 624.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 046 729.00 | |||
DX Trade payables and related accounts | 4 877.00 | 4 758.00 | 4 877.00 | |
EC TOTAL (IV) | 2 055 501.00 | 2 051 488.00 | 2 055 501.00 | |
EE Grand total (I to V) | 28 814 205.00 | 28 558 688.00 | 28 814 205.00 | |
EG Accrued income and payables due within one year | 2 055 501.00 | 2 051 488.00 | 2 055 501.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 997.00 | |||
GE Other Expenses | 34.00 | |||
GF Total Operating Expenses (II) | 6 031.00 | |||
GG - OPERATING RESULT (I - II) | -6 031.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8 930.00 | |||
GP Total financial income (V) | 8 930.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 8 930.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 899.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 968.00 | 968.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 968.00 | 968.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 898.00 | 8 930.00 | 9 898.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 031.00 | 6 304.00 | 6 031.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 866.00 | 2 626.00 | 3 866.00 | |
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