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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : SOETAERT FRANCE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| Name | SOETAERT FRANCE SAS |
| Siren | 842009003 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 22134 |
| Management number | 2018B02862 |
| Activity code | 4312A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59280 ARMENTIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 850 396.00 | 850 396.00 | 850 396.00 | |
CF Cash and cash equivalents | 160 664.00 | 160 664.00 | 160 664.00 | |
CJ TOTAL (II) | 1 011 060.00 | 1 011 060.00 | 1 011 060.00 | |
CO Grand total (0 to V) | 1 011 060.00 | 1 011 060.00 | 1 011 060.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DH Retained earnings | 14 302.00 | 30 534.00 | 14 302.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 242.00 | -16 232.00 | -3 242.00 | |
DL TOTAL (I) | 1 011 060.00 | 1 014 302.00 | 1 011 060.00 | |
DX Trade payables and related accounts | 997.00 | |||
DY Tax and social security liabilities | 147.00 | |||
EC TOTAL (IV) | 1 144.00 | |||
EE Grand total (I to V) | 1 011 060.00 | 1 015 446.00 | 1 011 060.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 568.00 | 1 568.00 | 1 568.00 | |
FJ Net sales | 1 568.00 | 1 568.00 | 1 568.00 | |
FQ Other income | ||||
FR Total operating income (I) | 1 568.00 | |||
FW Other purchases and external expenses | 1 075.00 | |||
FX Taxes, duties, and similar payments | 757.00 | |||
GF Total Operating Expenses (II) | 1 832.00 | |||
GG - OPERATING RESULT (I - II) | -264.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GR Interest and similar expenses | 2 979.00 | |||
GU Total financial expenses (VI) | 2 979.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 978.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 242.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 569.00 | 14 533.00 | 1 569.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 811.00 | 30 765.00 | 4 811.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 242.00 | -16 232.00 | -3 242.00 | |
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