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THE LIST OF BALANCE SHEET : SOCOA 6

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-18 Partially confidential 2020-12-31 Complete
NameSOCOA 6
Siren880873989
Closing2020-12-31
Registry code 3302
Registration number 32292
Management number2020B00359
Activity code 3511Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2021-10-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address33650 Martillac
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AV Fixed assets in progress 102 527.00 102 527.00 102 527.00
BJ TOTAL (I) 102 527.00 102 527.00 102 527.00
BZ Other receivables 20 705.00 20 705.00 20 705.00
CF Cash and cash equivalents 80.00 80.00 80.00
CJ TOTAL (II) 20 785.00 20 785.00 20 785.00
CO Grand total (0 to V) 123 312.00 123 312.00 123 312.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 100.00 100.00
DH Retained earnings -1 021.00 -1 021.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 021.00 -1 021.00
DL TOTAL (I) -921.00 -921.00
DV Miscellaneous Loans and Financial Debts (4) 1 200.00 1 200.00
DX Trade payables and related accounts 124 233.00 124 233.00
EC TOTAL (IV) 124 233.00 124 233.00
EE Grand total (I to V) 123 312.00 123 312.00
EI Including equity loans 1 200.00 1 200.00

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