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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : SOUDAGE CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | SOUDAGE CENTER |
| Siren | 378566723 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 16288 |
| Management number | 1999B01292 |
| Activity code | 2790Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77645 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 292 065.00 | 253 102.00 | 38 963.00 | 292 065.00 |
040 Financial Assets | 28 378.00 | 28 378.00 | 28 378.00 | |
044 Total Fixed Assets | 320 443.00 | 253 102.00 | 67 341.00 | 320 443.00 |
050 Raw materials, supplies, in progress | 170 160.00 | 170 160.00 | 170 160.00 | |
068 Receivables – Trade and related accounts | 248 286.00 | 248 286.00 | 248 286.00 | |
072 Receivables – Other | 448.00 | 448.00 | 448.00 | |
080 Sellable securities | 256 162.00 | 256 162.00 | 256 162.00 | |
084 Cash | 334 716.00 | 334 716.00 | 334 716.00 | |
096 Total Current Assets + Prepaid Expenses | 1 009 772.00 | 1 009 772.00 | 1 009 772.00 | |
110 Total Assets | 1 330 215.00 | 253 102.00 | 1 077 113.00 | 1 330 215.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
134 Retained Earnings | 564 426.00 | |||
136 Profit for the Year | 77 217.00 | |||
142 Total Equity - Total I | 683 566.00 | |||
156 Loans and similar debts | 117 655.00 | |||
166 Suppliers and related accounts | 154 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 834.00 | |||
172 Other debts | 121 031.00 | |||
176 Total debts | 393 548.00 | |||
180 Liabilities Total | 1 077 114.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 292 065.00 | 292 065.00 | ||
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