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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : SODIAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-06 | Partially confidential | 2016-12-31 | Complete |
| Name | SODIAC |
| Siren | 353266687 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/007417 |
| Management number | 1990B00091 |
| Activity code | 4799B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66350 TOULOUGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 39 673.00 | 35 162.00 | 4 510.00 | 39 673.00 |
AR Technical installations, industrial equipment and tools | 1 099 521.00 | 1 019 252.00 | 80 270.00 | 1 099 521.00 |
AT Other tangible assets | 318 838.00 | 309 550.00 | 9 289.00 | 318 838.00 |
BD Other fixed assets | 17 100.00 | 17 100.00 | 17 100.00 | |
BH Other financial assets | 1 445.00 | 1 445.00 | 1 445.00 | |
BJ TOTAL (I) | 1 476 578.00 | 1 363 964.00 | 112 614.00 | 1 476 578.00 |
BT Goods | 19 957.00 | 19 957.00 | 19 957.00 | |
BX Customers and related accounts | 64 434.00 | 2 863.00 | 61 570.00 | 64 434.00 |
BZ Other receivables | 103 767.00 | 103 767.00 | 103 767.00 | |
CF Cash and cash equivalents | 354 193.00 | 354 193.00 | 354 193.00 | |
CH Prepaid expenses | 144.00 | 144.00 | 144.00 | |
CJ TOTAL (II) | 542 495.00 | 2 863.00 | 539 631.00 | 542 495.00 |
CO Grand total (0 to V) | 2 019 072.00 | 1 366 827.00 | 652 246.00 | 2 019 072.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | ||
DD Legal reserve (1) | 3 811.00 | 3 811.00 | ||
DG Other reserves | 125 380.00 | 125 380.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 249.00 | 2 249.00 | ||
DL TOTAL (I) | 169 552.00 | 169 552.00 | ||
DU Loans and Debts from Credit Institutions (3) | 355 304.00 | 355 304.00 | ||
DX Trade payables and related accounts | 73 331.00 | 73 331.00 | ||
DY Tax and social security liabilities | 51 937.00 | 51 937.00 | ||
EA Other liabilities | 2 121.00 | 2 121.00 | ||
EC TOTAL (IV) | 482 693.00 | 482 693.00 | ||
EE Grand total (I to V) | 652 246.00 | 652 246.00 | ||
EG Accrued income and payables due within one year | 458 630.00 | 458 630.00 | ||
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