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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : ENTREPRISE SOYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-12-31 | Complete |
| Name | ENTREPRISE SOYER |
| Siren | 384152849 |
| Closing | 2022-12-31 |
| Registry code | 5201 |
| Registration number | 874 |
| Management number | 1992B00006 |
| Activity code | 4334Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52240 Clefmont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 290.00 | 1 290.00 | 1 290.00 | |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AN Land | 2 196.00 | 2 196.00 | 2 196.00 | |
AR Technical installations, industrial equipment and tools | 174 149.00 | 157 694.00 | 16 455.00 | 174 149.00 |
AT Other tangible assets | 169 018.00 | 156 027.00 | 12 992.00 | 169 018.00 |
BH Other financial assets | 736.00 | 736.00 | 736.00 | |
BJ TOTAL (I) | 378 289.00 | 317 207.00 | 61 082.00 | 378 289.00 |
BL Raw materials, supplies | 14 291.00 | 14 291.00 | 14 291.00 | |
BN Goods in progress | 30 000.00 | 30 000.00 | 30 000.00 | |
BX Customers and related accounts | 207 215.00 | 207 215.00 | 207 215.00 | |
BZ Other receivables | 41 524.00 | 41 524.00 | 41 524.00 | |
CF Cash and cash equivalents | 386 023.00 | 386 023.00 | 386 023.00 | |
CH Prepaid expenses | 875.00 | 875.00 | 875.00 | |
CJ TOTAL (II) | 679 929.00 | 679 929.00 | 679 929.00 | |
CO Grand total (0 to V) | 1 058 218.00 | 317 207.00 | 741 011.00 | 1 058 218.00 |
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 600.00 | 15 600.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 533 448.00 | 533 448.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36.00 | 36.00 | ||
DL TOTAL (I) | 554 084.00 | 554 084.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 383.00 | 8 383.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 765.00 | 765.00 | ||
DX Trade payables and related accounts | 76 874.00 | 76 874.00 | ||
DY Tax and social security liabilities | 97 204.00 | 97 204.00 | ||
EA Other liabilities | 3 700.00 | 3 700.00 | ||
EC TOTAL (IV) | 186 927.00 | 186 927.00 | ||
EE Grand total (I to V) | 741 011.00 | 741 011.00 | ||
EG Accrued income and payables due within one year | 183 310.00 | 183 310.00 | ||
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