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S HOME > CORPORATES > SOETA HOLDING > BALANCE SHEET ( 2022-06-10)

THE LIST OF BALANCE SHEET : SOETA HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-25 Public 2022-12-31 Simplified
2022-06-10 Public 2021-12-31 Simplified
2021-05-27 Public 2020-12-31 Simplified
2020-07-03 Public 2019-12-31 Simplified
NameSOETA HOLDING
Siren852856301
Closing2021-12-31
Registry code 5103
Registration number 3385
Management number2019B00773
Activity code 6630Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address51500 Puisieulx
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 600 870.00 600 870.00 600 870.00
044 Total Fixed Assets 600 870.00 600 870.00 600 870.00
072 Receivables – Other 39 606.00 39 606.00 39 606.00
084 Cash 5 559.00 5 559.00 5 559.00
096 Total Current Assets + Prepaid Expenses 45 165.00 45 165.00 45 165.00
110 Total Assets 646 035.00 646 035.00 646 035.00
120 Share or Individual Capital 599 880.00
134 Retained Earnings -3 431.00
136 Profit for the Year -2 018.00
142 Total Equity - Total I 594 431.00
166 Suppliers and related accounts 343.00
169 Other debts including current accounts of partners for fiscal year N 990.00
172 Other debts 51 260.00
176 Total debts 51 604.00
180 Liabilities Total 646 035.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 878.00 1 843.00 1 878.00
244 Taxes, duties and similar payments 45.00 43.00 45.00
262 Other expenses 1.00
264 Total operating expenses 1 923.00 1 887.00 1 923.00
270 Operating profit -1 923.00 -1 887.00 -1 923.00
280 Financial income 84.00 2.00 84.00
294 Financial expenses 179.00 48.00 179.00
310 Profit or loss -2 018.00 -1 933.00 -2 018.00

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