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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : SOFISEEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2020-09-30 | Complete |
| 2018-12-21 | Public | 2017-09-30 | Complete |
| 2017-07-06 | Public | 2016-09-30 | Complete |
| Name | SOFISEEB |
| Siren | 423600543 |
| Closing | 2020-09-30 |
| Registry code | 3003 |
| Registration number | B2022/020800 |
| Management number | 1999B80115 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | -9.00 | |||
BD Other fixed assets | 108.00 | 108.00 | 108.00 | |
BH Other financial assets | 165 000.00 | 165 000.00 | 165 000.00 | |
BJ TOTAL (I) | 1 701 108.00 | 200 000.00 | 1 501 108.00 | 1 701 108.00 |
BZ Other receivables | 431 594.00 | 431 594.00 | 431 594.00 | |
CF Cash and cash equivalents | 184 773.00 | 184 773.00 | 184 773.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 616 367.00 | 616 367.00 | 616 367.00 | |
CO Grand total (0 to V) | 2 317 475.00 | 200 000.00 | 2 117 475.00 | 2 317 475.00 |
CP Shares due in less than one year | 165 000.00 | 165 000.00 | ||
CU Other investments | 1 701 000.00 | 200 000.00 | 1 501 000.00 | 1 701 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 187 629.00 | 2 187 629.00 | 2 187 629.00 | |
DB Share, merger, contribution premiums, etc. | 726 420.00 | 726 420.00 | ||
DD Legal reserve (1) | 4 269.00 | 4 269.00 | 4 269.00 | |
DG Other reserves | 109.00 | 109.00 | 109.00 | |
DH Retained earnings | -705.00 | -33 648.00 | -705.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -73 828.00 | 32 943.00 | -73 828.00 | |
DL TOTAL (I) | 2 117 475.00 | 2 191 303.00 | 2 117 475.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 175 715.00 | 175 715.00 | ||
EC TOTAL (IV) | 175 715.00 | 175 715.00 | ||
EE Grand total (I to V) | 2 117 475.00 | 2 191 303.00 | 2 117 475.00 | |
EG Accrued income and payables due within one year | 175 715.00 | 175 715.00 | ||
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