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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : SODIMELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-03-31 | Simplified |
| 2021-12-17 | Partially confidential | 2021-03-31 | Complete |
| Name | SODIMELEC |
| Siren | 732034129 |
| Closing | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 6713 |
| Management number | 1973B03412 |
| Activity code | 4778C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 33 938.00 | 31 458.00 | 2 480.00 | 33 938.00 |
AT Other tangible assets | 8 055.00 | 8 055.00 | 8 055.00 | |
BH Other financial assets | 28.00 | 28.00 | 28.00 | |
BJ TOTAL (I) | 42 021.00 | 39 513.00 | 2 508.00 | 42 021.00 |
BZ Other receivables | 206.00 | 206.00 | 206.00 | |
CF Cash and cash equivalents | 14 373.00 | 14 373.00 | 14 373.00 | |
CJ TOTAL (II) | 14 579.00 | 14 579.00 | 14 579.00 | |
CO Grand total (0 to V) | 56 600.00 | 39 513.00 | 17 087.00 | 56 600.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -6 401.00 | -6 685.00 | -6 401.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 091.00 | 284.00 | -5 091.00 | |
DL TOTAL (I) | -3 870.00 | 1 222.00 | -3 870.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 749.00 | 19 749.00 | 19 749.00 | |
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | ||
DY Tax and social security liabilities | 128.00 | 128.00 | 128.00 | |
EC TOTAL (IV) | 20 957.00 | 19 877.00 | 20 957.00 | |
EE Grand total (I to V) | 17 087.00 | 21 099.00 | 17 087.00 | |
EG Accrued income and payables due within one year | 20 957.00 | 19 877.00 | 20 957.00 | |
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