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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : SOÏ D AQUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | SOÏ D'AQUI |
| Siren | 823368220 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 1612 |
| Management number | 2016B00427 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65380 HIBARETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 42 915.00 | 2 052.00 | 40 863.00 | 42 915.00 |
028 Tangible Assets | 573 734.00 | 37 617.00 | 536 117.00 | 573 734.00 |
044 Total Fixed Assets | 616 649.00 | 39 669.00 | 576 980.00 | 616 649.00 |
084 Cash | 16 190.00 | 16 190.00 | 16 190.00 | |
096 Total Current Assets + Prepaid Expenses | 16 190.00 | 16 190.00 | 16 190.00 | |
110 Total Assets | 632 838.00 | 39 669.00 | 593 169.00 | 632 838.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 960.00 | |||
136 Profit for the Year | -624.00 | |||
142 Total Equity - Total I | -15 584.00 | |||
156 Loans and similar debts | 324 877.00 | |||
166 Suppliers and related accounts | 12 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 269 890.00 | |||
172 Other debts | 271 069.00 | |||
176 Total debts | 608 753.00 | |||
180 Liabilities Total | 593 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 942.00 | |||
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