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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : SOFIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Complete |
| 2019-02-04 | Public | 2017-12-31 | Complete |
| 2018-02-12 | Public | 2016-12-31 | Complete |
| 2017-01-06 | Public | 2015-12-31 | Complete |
| Name | SOFIV |
| Siren | 398902551 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 4869 |
| Management number | 1994B00660 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54110 Dombasle-sur-Meurthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 000.00 | 39 000.00 | 26 000.00 | 65 000.00 |
040 Financial Assets | 1 670 735.00 | 1 594 482.00 | 76 253.00 | 1 670 735.00 |
044 Total Fixed Assets | 1 735 735.00 | 1 633 482.00 | 102 253.00 | 1 735 735.00 |
072 Receivables – Other | 283 479.00 | 283 479.00 | 283 479.00 | |
084 Cash | 3 629.00 | 3 629.00 | 3 629.00 | |
096 Total Current Assets + Prepaid Expenses | 287 109.00 | 287 109.00 | 287 109.00 | |
110 Total Assets | 2 022 843.00 | 1 633 482.00 | 389 362.00 | 2 022 843.00 |
120 Share or Individual Capital | 65 712.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 412 700.00 | |||
134 Retained Earnings | -218 068.00 | |||
136 Profit for the Year | -1 947.00 | |||
142 Total Equity - Total I | 266 397.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 78 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97.00 | |||
172 Other debts | 44 034.00 | |||
176 Total debts | 122 964.00 | |||
180 Liabilities Total | 389 362.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 735 735.00 | 1 735 735.00 | ||
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