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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : SODIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-10 | Partially confidential | 2017-06-30 | Simplified |
| Name | SODIAN |
| Siren | 388353450 |
| Closing | 2017-06-30 |
| Registry code | 8602 |
| Registration number | 84 |
| Management number | 1992B00317 |
| Activity code | 4520A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86600 CELLE LEVESCAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 74 249.00 | 17 981.00 | 56 267.00 | 74 249.00 |
040 Financial Assets | 228.00 | 228.00 | 228.00 | |
044 Total Fixed Assets | 74 688.00 | 18 191.00 | 56 496.00 | 74 688.00 |
050 Raw materials, supplies, in progress | 642.00 | 642.00 | 642.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 85 368.00 | 85 368.00 | 85 368.00 | |
084 Cash | 1 234.00 | 1 234.00 | 1 234.00 | |
092 Prepaid expenses | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 87 356.00 | 87 356.00 | 87 356.00 | |
110 Total Assets | 162 044.00 | 18 191.00 | 143 852.00 | 162 044.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 159 660.00 | |||
134 Retained Earnings | -111 324.00 | |||
136 Profit for the Year | 54 068.00 | |||
142 Total Equity - Total I | 110 789.00 | |||
156 Loans and similar debts | 19 197.00 | |||
166 Suppliers and related accounts | 1 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 979.00 | |||
172 Other debts | 11 979.00 | |||
176 Total debts | 33 063.00 | |||
180 Liabilities Total | 143 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 335.00 | |||
195 Of which payables due in more than one year | 14 271.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 53 408.00 | 53 408.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 500.00 | 19 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 21 576.00 | 21 576.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 258.00 | 258.00 | ||
490 Total Fixed Assets (Gross Value) | 87 510.00 | 87 510.00 | ||
492 Total Fixed Assets (Increases) | 41 335.00 | 41 335.00 | ||
494 Total Fixed Assets (Decreases) | 54 157.00 | 54 157.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -53 408.00 | -53 408.00 | ||
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