Grow your business safely with SOCEMO SARL - SOCIETE DE CONDITIONNEMENT ET D EMBOUTEILLAGE
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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : SOCEMO SARL - SOCIETE DE CONDITIONNEMENT ET D EMBOUTEILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-10 | Partially confidential | 2021-09-30 | Simplified |
| 2021-11-02 | Partially confidential | 2019-12-31 | Simplified |
| 2021-08-03 | Partially confidential | 2020-09-30 | Simplified |
| 2019-06-17 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-17 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCEMO |
| Siren | 321335564 |
| Closing | 2020-09-30 |
| Registry code | 3405 |
| Registration number | 16203 |
| Management number | 1981B00168 |
| Activity code | 8292Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34400 Entre-Vignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 644 484.00 | 550 052.00 | 94 432.00 | 644 484.00 |
040 Financial Assets | 62.00 | 62.00 | 62.00 | |
044 Total Fixed Assets | 644 545.00 | 550 052.00 | 94 494.00 | 644 545.00 |
050 Raw materials, supplies, in progress | 13 264.00 | 13 264.00 | 13 264.00 | |
068 Receivables – Trade and related accounts | 336 272.00 | 336 272.00 | 336 272.00 | |
072 Receivables – Other | 235 840.00 | 235 840.00 | 235 840.00 | |
084 Cash | 238 189.00 | 238 189.00 | 238 189.00 | |
092 Prepaid expenses | 6 475.00 | 6 475.00 | 6 475.00 | |
096 Total Current Assets + Prepaid Expenses | 830 040.00 | 830 040.00 | 830 040.00 | |
110 Total Assets | 1 474 586.00 | 550 052.00 | 924 534.00 | 1 474 586.00 |
120 Share or Individual Capital | 24 392.00 | |||
126 Legal Reserve | 2 439.00 | |||
132 Other Reserves | 9 250.00 | |||
134 Retained Earnings | 122.00 | |||
136 Profit for the Year | 250 295.00 | |||
142 Total Equity - Total I | 286 498.00 | |||
156 Loans and similar debts | 378 931.00 | |||
166 Suppliers and related accounts | 93 207.00 | |||
172 Other debts | 165 898.00 | |||
176 Total debts | 638 036.00 | |||
180 Liabilities Total | 924 534.00 | |||
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