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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE SOFIDIS COMEDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE NOUVELLE SOFIDIS COMEDIS |
| Siren | 399728864 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 8443 |
| Management number | 1995B00208 |
| Activity code | 4669B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 30 564.00 | 30 564.00 | 30 564.00 | |
AF Concessions, Patents and Similar Rights | 7 216.00 | 7 216.00 | 7 216.00 | |
AH Goodwill | 4 573.00 | 4 573.00 | 4 573.00 | |
AP Buildings | 398 361.00 | 356 009.00 | 42 352.00 | 398 361.00 |
AR Technical installations, industrial equipment and tools | 23 740.00 | 23 740.00 | 23 740.00 | |
AT Other tangible assets | 99 687.00 | 81 992.00 | 17 696.00 | 99 687.00 |
BH Other financial assets | 152.00 | 152.00 | 152.00 | |
BJ TOTAL (I) | 564 295.00 | 499 521.00 | 64 774.00 | 564 295.00 |
BT Goods | 242 760.00 | 242 760.00 | 242 760.00 | |
BX Customers and related accounts | 270 687.00 | 31 341.00 | 239 346.00 | 270 687.00 |
BZ Other receivables | 38 037.00 | 38 037.00 | 38 037.00 | |
CF Cash and cash equivalents | 16 883.00 | 16 883.00 | 16 883.00 | |
CH Prepaid expenses | 2 923.00 | 2 923.00 | 2 923.00 | |
CJ TOTAL (II) | 571 289.00 | 31 341.00 | 539 948.00 | 571 289.00 |
CO Grand total (0 to V) | 1 135 583.00 | 530 862.00 | 604 721.00 | 1 135 583.00 |
CP Shares due in less than one year | 152.00 | 152.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 15 307.00 | 15 307.00 | 15 307.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 554.00 | 8 026.00 | 4 554.00 | |
DL TOTAL (I) | 28 246.00 | 31 718.00 | 28 246.00 | |
DU Loans and Debts from Credit Institutions (3) | 70 038.00 | 75 327.00 | 70 038.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 194 637.00 | 288 613.00 | 194 637.00 | |
DX Trade payables and related accounts | 217 440.00 | 224 872.00 | 217 440.00 | |
DY Tax and social security liabilities | 94 360.00 | 77 541.00 | 94 360.00 | |
EC TOTAL (IV) | 576 476.00 | 666 353.00 | 576 476.00 | |
EE Grand total (I to V) | 604 721.00 | 698 071.00 | 604 721.00 | |
EG Accrued income and payables due within one year | 311 839.00 | 302 415.00 | 311 839.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 5.00 | 5.00 | ||
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