Grow your business safely with SOCEMO SARL - SOCIETE DE CONDITIONNEMENT ET D EMBOUTEILLAGE
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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : SOCEMO SARL - SOCIETE DE CONDITIONNEMENT ET D EMBOUTEILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-10 | Partially confidential | 2021-09-30 | Simplified |
| 2021-11-02 | Partially confidential | 2019-12-31 | Simplified |
| 2021-08-03 | Partially confidential | 2020-09-30 | Simplified |
| 2019-06-17 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-17 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCEMO |
| Siren | 321335564 |
| Closing | 2022-09-30 |
| Registry code | 3405 |
| Registration number | 3733 |
| Management number | 1981B00168 |
| Activity code | 8292Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34400 Entre-Vignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 735 087.00 | 643 402.00 | 91 686.00 | 735 087.00 |
040 Financial Assets | 1 263.00 | 1 263.00 | 1 263.00 | |
044 Total Fixed Assets | 736 350.00 | 643 402.00 | 92 948.00 | 736 350.00 |
050 Raw materials, supplies, in progress | 12 174.00 | 12 174.00 | 12 174.00 | |
068 Receivables – Trade and related accounts | 564 235.00 | 564 235.00 | 564 235.00 | |
072 Receivables – Other | 9 915.00 | 9 915.00 | 9 915.00 | |
084 Cash | 127 719.00 | 127 719.00 | 127 719.00 | |
092 Prepaid expenses | 6 088.00 | 6 088.00 | 6 088.00 | |
096 Total Current Assets + Prepaid Expenses | 720 129.00 | 720 129.00 | 720 129.00 | |
110 Total Assets | 1 456 479.00 | 643 402.00 | 813 077.00 | 1 456 479.00 |
120 Share or Individual Capital | 24 392.00 | |||
126 Legal Reserve | 2 439.00 | |||
132 Other Reserves | 58 215.00 | |||
136 Profit for the Year | 329 967.00 | |||
142 Total Equity - Total I | 415 013.00 | |||
156 Loans and similar debts | 99 409.00 | |||
166 Suppliers and related accounts | 52 033.00 | |||
172 Other debts | 246 621.00 | |||
176 Total debts | 398 064.00 | |||
180 Liabilities Total | 813 077.00 | |||
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