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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : SOFIBIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | SOFIBIO |
| Siren | 441827086 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 33267 |
| Management number | 2002B01093 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 009 098.00 | 2 412 106.00 | 596 991.00 | 3 009 098.00 |
AT Other tangible assets | 44 287.00 | 20 809.00 | 23 478.00 | 44 287.00 |
BB Receivables related to investments | 851 852.00 | 851 852.00 | 851 852.00 | |
BH Other financial assets | 11 176.00 | 11 176.00 | 11 176.00 | |
BJ TOTAL (I) | 8 605 970.00 | 2 599 015.00 | 6 006 955.00 | 8 605 970.00 |
BZ Other receivables | 1 657.00 | 1 657.00 | 1 657.00 | |
CF Cash and cash equivalents | 10.00 | 10.00 | 10.00 | |
CH Prepaid expenses | 1 087.00 | 1 087.00 | 1 087.00 | |
CJ TOTAL (II) | 2 753.00 | 2 753.00 | 2 753.00 | |
CO Grand total (0 to V) | 8 608 723.00 | 2 599 015.00 | 6 009 708.00 | 8 608 723.00 |
CU Other investments | 4 689 557.00 | 166 100.00 | 4 523 457.00 | 4 689 557.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 447 100.00 | 447 100.00 | 447 100.00 | |
DB Share, merger, contribution premiums, etc. | 2 738 400.00 | 2 738 400.00 | 2 738 400.00 | |
DD Legal reserve (1) | 44 710.00 | 44 710.00 | 44 710.00 | |
DG Other reserves | 2 356 408.00 | 2 356 408.00 | 2 356 408.00 | |
DH Retained earnings | -262 170.00 | -262 170.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 094.00 | -262 170.00 | 101 094.00 | |
DL TOTAL (I) | 5 425 542.00 | 5 324 449.00 | 5 425 542.00 | |
DU Loans and Debts from Credit Institutions (3) | 578 800.00 | 738 249.00 | 578 800.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73.00 | 73.00 | ||
DY Tax and social security liabilities | 5 292.00 | 5 305.00 | 5 292.00 | |
EC TOTAL (IV) | 584 165.00 | 743 554.00 | 584 165.00 | |
EE Grand total (I to V) | 6 009 708.00 | 6 068 003.00 | 6 009 708.00 | |
EG Accrued income and payables due within one year | 584 165.00 | 164 995.00 | 584 165.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 158.00 | 158.00 | ||
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