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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SOIXANTE POUR CENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2022-06-30 | Complete |
| 2022-01-31 | Public | 2021-06-30 | Complete |
| Name | SOIXANTE POUR CENT |
| Siren | 887860443 |
| Closing | 2021-06-30 |
| Registry code | 1402 |
| Registration number | 629 |
| Management number | 2020B00991 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 509 060.00 | 509 060.00 | 509 060.00 | |
BJ TOTAL (I) | 1 543 696.00 | 1 543 696.00 | 1 543 696.00 | |
BZ Other receivables | 188.00 | 188.00 | 188.00 | |
CF Cash and cash equivalents | 2 671.00 | 2 671.00 | 2 671.00 | |
CJ TOTAL (II) | 2 859.00 | 2 859.00 | 2 859.00 | |
CO Grand total (0 to V) | 1 546 555.00 | 1 546 555.00 | 1 546 555.00 | |
CU Other investments | 1 034 636.00 | 1 034 636.00 | 1 034 636.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 012 836.00 | 1 012 836.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 524 717.00 | 524 717.00 | ||
DK Regulated provisions | 3 468.00 | 3 468.00 | ||
DL TOTAL (I) | 1 541 021.00 | 1 541 021.00 | ||
DX Trade payables and related accounts | 2 120.00 | 2 120.00 | ||
DY Tax and social security liabilities | 3 064.00 | 3 064.00 | ||
DZ Fixed asset liabilities and related accounts | 350.00 | 350.00 | ||
EC TOTAL (IV) | 5 534.00 | 5 534.00 | ||
EE Grand total (I to V) | 1 546 555.00 | 1 546 555.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 810.00 | |||
GF Total Operating Expenses (II) | 2 810.00 | |||
GG - OPERATING RESULT (I - II) | -2 810.00 | |||
GJ Financial income from other securities and fixed asset receivables | 534 060.00 | |||
GP Total financial income (V) | 534 060.00 | |||
GV - FINANCIAL INCOME (V - VI) | 534 060.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 531 249.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 3 468.00 | 3 468.00 | ||
HH Total exceptional expenses (VIII) | 3 468.00 | 3 468.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 468.00 | -3 468.00 | ||
HK Income tax | 3 064.00 | 3 064.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 534 060.00 | 534 060.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 342.00 | 9 342.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 524 717.00 | 524 717.00 | ||
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