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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : SO'PRO BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | SO'PRO BATIMENT |
| Siren | 830209995 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 37431 |
| Management number | 2017B03343 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94320 Thiais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 146 303.00 | 13 265.00 | 133 038.00 | 146 303.00 |
AT Other tangible assets | 20 366.00 | 8 689.00 | 11 678.00 | 20 366.00 |
BH Other financial assets | 3 966.00 | 3 966.00 | 3 966.00 | |
BJ TOTAL (I) | 170 636.00 | 21 954.00 | 148 682.00 | 170 636.00 |
BX Customers and related accounts | 231 481.00 | 231 481.00 | 231 481.00 | |
BZ Other receivables | 68 760.00 | 68 760.00 | 68 760.00 | |
CF Cash and cash equivalents | 11 150.00 | 11 150.00 | 11 150.00 | |
CJ TOTAL (II) | 311 391.00 | 311 391.00 | 311 391.00 | |
CO Grand total (0 to V) | 482 027.00 | 21 954.00 | 460 073.00 | 482 027.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 29 963.00 | 13 254.00 | 29 963.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 748.00 | 16 709.00 | 13 748.00 | |
DL TOTAL (I) | 44 810.00 | 31 063.00 | 44 810.00 | |
DU Loans and Debts from Credit Institutions (3) | 169 977.00 | 54 762.00 | 169 977.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13.00 | 9 713.00 | 13.00 | |
DX Trade payables and related accounts | 63 047.00 | 15 599.00 | 63 047.00 | |
DY Tax and social security liabilities | 41 077.00 | 38 045.00 | 41 077.00 | |
EA Other liabilities | 141 148.00 | 103 248.00 | 141 148.00 | |
EB Prepaid income (2) | 24 120.00 | |||
EC TOTAL (IV) | 415 263.00 | 245 494.00 | 415 263.00 | |
EE Grand total (I to V) | 460 073.00 | 276 557.00 | 460 073.00 | |
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