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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : SOMASER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-12 | Partially confidential | 2019-12-31 | Simplified |
| Name | SOMASER |
| Siren | 841649569 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 140584 |
| Management number | 2018B20328 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 156.00 | 844.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 156.00 | 844.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 228 098.00 | 228 098.00 | 228 098.00 | |
072 Receivables – Other | 44 690.00 | 44 690.00 | 44 690.00 | |
084 Cash | 39 888.00 | 39 888.00 | 39 888.00 | |
096 Total Current Assets + Prepaid Expenses | 312 676.00 | 312 676.00 | 312 676.00 | |
110 Total Assets | 313 676.00 | 156.00 | 313 519.00 | 313 676.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 19 354.00 | |||
136 Profit for the Year | 44 847.00 | |||
142 Total Equity - Total I | 66 401.00 | |||
166 Suppliers and related accounts | 127 560.00 | |||
172 Other debts | 119 558.00 | |||
176 Total debts | 247 118.00 | |||
180 Liabilities Total | 313 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
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