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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : SODIVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2019-12-31 | Complete |
| Name | SODIVAL |
| Siren | 327036158 |
| Closing | 2019-12-31 |
| Registry code | 1901 |
| Registration number | 1241 |
| Management number | 1983B00032 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 Brive |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 9 510.00 | 7 254.00 | 2 256.00 | 9 510.00 |
AP Buildings | 374 878.00 | 215 597.00 | 159 281.00 | 374 878.00 |
AT Other tangible assets | 3 919.00 | 3 883.00 | 36.00 | 3 919.00 |
BJ TOTAL (I) | 388 732.00 | 226 734.00 | 161 997.00 | 388 732.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 132.00 | 132.00 | 132.00 | |
CF Cash and cash equivalents | 28 299.00 | 28 299.00 | 28 299.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 28 431.00 | 28 431.00 | 28 431.00 | |
CO Grand total (0 to V) | 417 162.00 | 226 734.00 | 190 428.00 | 417 162.00 |
CU Other investments | 425.00 | 425.00 | 425.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DE Statutory or contractual reserves | 3 531.00 | 183 531.00 | 3 531.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 150 636.00 | 526.00 | 150 636.00 | |
DL TOTAL (I) | 170 935.00 | 200 826.00 | 170 935.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 308.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 10 326.00 | 8 358.00 | 10 326.00 | |
DX Trade payables and related accounts | 1 375.00 | 1 992.00 | 1 375.00 | |
DY Tax and social security liabilities | 7 791.00 | 7 791.00 | ||
EC TOTAL (IV) | 19 492.00 | 11 659.00 | 19 492.00 | |
EE Grand total (I to V) | 190 428.00 | 212 484.00 | 190 428.00 | |
EG Accrued income and payables due within one year | 11 659.00 | 21 473.00 | 11 659.00 | |
EI Including equity loans | 10 326.00 | 10 326.00 | ||
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