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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : SODIGRID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-16 | Public | 2016-12-31 | Complete |
| Name | SODIGRID |
| Siren | 423466903 |
| Closing | 2016-12-31 |
| Registry code | 5501 |
| Registration number | B2018/000057 |
| Management number | 2016B00015 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55190 PAGNY-SUR-MEUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 56 066.00 | 55 162.00 | 904.00 | 56 066.00 |
CF Cash and cash equivalents | 2 350.00 | 2 350.00 | 2 350.00 | |
CJ TOTAL (II) | 58 416.00 | 55 162.00 | 3 254.00 | 58 416.00 |
CO Grand total (0 to V) | 58 416.00 | 55 162.00 | 3 254.00 | 58 416.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 225.00 | 76 225.00 | 76 225.00 | |
DD Legal reserve (1) | 7 623.00 | 7 623.00 | 7 623.00 | |
DG Other reserves | 418 283.00 | 418 283.00 | 418 283.00 | |
DH Retained earnings | -591 550.00 | -584 062.00 | -591 550.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 049.00 | -7 488.00 | -13 049.00 | |
DL TOTAL (I) | -102 468.00 | -89 419.00 | -102 468.00 | |
DU Loans and Debts from Credit Institutions (3) | 11.00 | 11.00 | 11.00 | |
EA Other liabilities | 105 712.00 | 91 384.00 | 105 712.00 | |
EC TOTAL (IV) | 105 722.00 | 91 395.00 | 105 722.00 | |
EE Grand total (I to V) | 3 254.00 | 1 975.00 | 3 254.00 | |
EG Accrued income and payables due within one year | 11.00 | 11.00 | 11.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 5 357.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 5 357.00 | |||
GG - OPERATING RESULT (I - II) | -5 357.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 357.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 404.00 | 1 404.00 | ||
HD Total exceptional income (VII) | 1 404.00 | 1 404.00 | ||
HE Exceptional expenses on management operations | 9 095.00 | 9 095.00 | ||
HH Total exceptional expenses (VIII) | 9 095.00 | 9 095.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -7 691.00 | -7 691.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 404.00 | 400.00 | 1 404.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 453.00 | 7 888.00 | 14 453.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 049.00 | -7 488.00 | -13 049.00 | |
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