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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : SOETA HOLDING
| 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 |
| Name | SOETA HOLDING |
| Siren | 852856301 |
| Closing | 2022-12-31 |
| Registry code | 5103 |
| Registration number | 2767 |
| Management number | 2019B00773 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51500 Puisieulx |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 000.00 | 33 000.00 | 33 000.00 | |
040 Financial Assets | 602 870.00 | 602 870.00 | 602 870.00 | |
044 Total Fixed Assets | 635 870.00 | 635 870.00 | 635 870.00 | |
072 Receivables – Other | 66 162.00 | 66 162.00 | 66 162.00 | |
084 Cash | 180.00 | 180.00 | 180.00 | |
092 Prepaid expenses | 310.00 | 310.00 | 310.00 | |
096 Total Current Assets + Prepaid Expenses | 66 652.00 | 66 652.00 | 66 652.00 | |
110 Total Assets | 702 522.00 | 702 522.00 | 702 522.00 | |
120 Share or Individual Capital | 599 880.00 | |||
134 Retained Earnings | -5 449.00 | |||
136 Profit for the Year | 57 881.00 | |||
142 Total Equity - Total I | 652 312.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 985.00 | |||
172 Other debts | 50 209.00 | |||
176 Total debts | 50 209.00 | |||
180 Liabilities Total | 702 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 167.00 | 1 878.00 | 2 167.00 | |
244 Taxes, duties and similar payments | 309.00 | 45.00 | 309.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 477.00 | 1 923.00 | 2 477.00 | |
270 Operating profit | -2 476.00 | -1 923.00 | -2 476.00 | |
280 Financial income | 61 112.00 | 84.00 | 61 112.00 | |
294 Financial expenses | 754.00 | 179.00 | 754.00 | |
310 Profit or loss | 57 881.00 | -2 018.00 | 57 881.00 | |
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