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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : SODIVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | SODIVO |
| Siren | 384258158 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/010553 |
| Management number | 1992B00075 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30600 VAUVERT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 089 741.00 | 42 057.00 | 1 047 684.00 | 1 089 741.00 |
BJ TOTAL (I) | 1 089 791.00 | 42 057.00 | 1 047 734.00 | 1 089 791.00 |
BT Goods | 69 022.00 | 69 022.00 | 69 022.00 | |
BX Customers and related accounts | 4 040.00 | 4 040.00 | 4 040.00 | |
BZ Other receivables | 1 821.00 | 1 821.00 | 1 821.00 | |
CD Marketable securities | 249 770.00 | 249 770.00 | 249 770.00 | |
CF Cash and cash equivalents | 648 240.00 | 648 240.00 | 648 240.00 | |
CJ TOTAL (II) | 972 892.00 | 972 892.00 | 972 892.00 | |
CO Grand total (0 to V) | 2 062 684.00 | 42 057.00 | 2 020 627.00 | 2 062 684.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 204.00 | 28 204.00 | 28 204.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 1 966 479.00 | 1 924 952.00 | 1 966 479.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 706.00 | 41 527.00 | 4 706.00 | |
DL TOTAL (I) | 2 003 199.00 | 1 998 494.00 | 2 003 199.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 500.00 | 4 500.00 | ||
DX Trade payables and related accounts | 9 678.00 | 7 192.00 | 9 678.00 | |
DY Tax and social security liabilities | 2 231.00 | 36 158.00 | 2 231.00 | |
EA Other liabilities | 10.00 | 10.00 | ||
EB Prepaid income (2) | 1 009.00 | 1 009.00 | ||
EC TOTAL (IV) | 17 428.00 | 43 349.00 | 17 428.00 | |
EE Grand total (I to V) | 2 020 627.00 | 2 041 843.00 | 2 020 627.00 | |
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