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S HOME > CORPORATES > SOLOY IMFOBUR > BALANCE SHEET ( 2022-11-17)

THE LIST OF BALANCE SHEET : SOLOY IMFOBUR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-17 Public 2021-12-31 Simplified
2021-12-15 Public 2020-12-31 Simplified
2021-01-22 Public 2019-12-31 Simplified
2019-12-27 Public 2018-12-31 Simplified
2019-04-17 Public 2017-12-31 Simplified
2017-10-30 Public 2016-12-31 Simplified
NameSOLOY IMFOBUR
Siren347666471
Closing2021-12-31
Registry code 6403
Registration number 8911
Management number1988B00294
Activity code 4762Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-11-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address64320 Bizanos
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 29 811.00 846.00 28 965.00 29 811.00
028 Tangible Assets 721.00 721.00 721.00
044 Total Fixed Assets 30 532.00 1 567.00 28 965.00 30 532.00
068 Receivables – Trade and related accounts 84 875.00 84 875.00 84 875.00
072 Receivables – Other 1 447.00 1 447.00 1 447.00
084 Cash 4 871.00 4 871.00 4 871.00
096 Total Current Assets + Prepaid Expenses 91 193.00 91 193.00 91 193.00
110 Total Assets 121 725.00 1 567.00 120 158.00 121 725.00
120 Share or Individual Capital 38 112.00
126 Legal Reserve 3 811.00
132 Other Reserves 28 006.00
134 Retained Earnings 7 791.00
136 Profit for the Year -792.00
142 Total Equity - Total I 76 928.00
166 Suppliers and related accounts 37 520.00
169 Other debts including current accounts of partners for fiscal year N 5 643.00
172 Other debts 5 710.00
176 Total debts 43 230.00
180 Liabilities Total 120 158.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 405.00 405.00
243 (including business tax) -387.00 -387.00
244 Taxes, duties and similar payments 387.00 387.00
264 Total operating expenses 792.00 792.00
270 Operating profit -792.00 -792.00
310 Profit or loss -792.00 -792.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 30 532.00 30 532.00

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