Grow your business safely with SARL SOFIMO (SOCIETE DE FINANCEMENT IMMOBILIER ET MOBILIER)
All the information you need about SARL SOFIMO (SOCIETE DE FINANCEMENT IMMOBILIER ET MOBILIER) to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL SOFIMO (SOCIETE DE FINANCEMENT IMMOBILIER ET MOBILIER) >
BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : SARL SOFIMO (SOCIETE DE FINANCEMENT IMMOBILIER ET MOBILIER)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | SARL SOFIMO (SOCIETE DE FINANCEMENT IMMOBILIER ET MOBILIER) |
| Siren | 343787362 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 12565 |
| Management number | 1988B00081 |
| Activity code | 4634Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64122 Urrugne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 250.00 | 5 742.00 | 2 507.00 | 8 250.00 |
040 Financial Assets | 132 997.00 | 132 997.00 | 132 997.00 | |
044 Total Fixed Assets | 141 247.00 | 5 742.00 | 135 504.00 | 141 247.00 |
072 Receivables – Other | 7 000.00 | 7 000.00 | 7 000.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 7 001.00 | 7 001.00 | 7 001.00 | |
110 Total Assets | 148 249.00 | 5 742.00 | 142 506.00 | 148 249.00 |
120 Share or Individual Capital | 9 146.00 | |||
134 Retained Earnings | -47 767.00 | |||
136 Profit for the Year | 3 444.00 | |||
142 Total Equity - Total I | -35 176.00 | |||
166 Suppliers and related accounts | 7 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 168 479.00 | |||
172 Other debts | 170 168.00 | |||
176 Total debts | 177 682.00 | |||
180 Liabilities Total | 142 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 116.00 | 5 116.00 | ||
254 Depreciation and amortization | 825.00 | 825.00 | ||
264 Total operating expenses | 5 941.00 | 5 941.00 | ||
270 Operating profit | -5 941.00 | -5 941.00 | ||
280 Financial income | 15 439.00 | 15 439.00 | ||
294 Financial expenses | 3 965.00 | 3 965.00 | ||
300 Exceptional expenses | 1 309.00 | 1 309.00 | ||
306 Income tax's | 779.00 | 779.00 | ||
310 Profit or loss | 3 444.00 | 3 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14 115.00 | 14 115.00 | ||
484 DECREASES Financial Assets | 4 423.00 | 4 423.00 | ||
490 Total Fixed Assets (Gross Value) | 131 555.00 | 131 555.00 | ||
492 Total Fixed Assets (Increases) | 14 115.00 | 14 115.00 | ||
494 Total Fixed Assets (Decreases) | 4 423.00 | 4 423.00 | ||
all companies in France
Complete and comprehensive database.
