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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SODEXEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-07-19 | Partially confidential | 2020-12-31 | Complete |
| Name | SODEXEA |
| Siren | 442293817 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 5701 |
| Management number | 2002B00541 |
| Activity code | 4777Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97200 FORT DE FRANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 720.00 | 720.00 | 720.00 | |
AF Concessions, Patents and Similar Rights | 6 355.00 | 5 407.00 | 948.00 | 6 355.00 |
AR Technical installations, industrial equipment and tools | 3 889.00 | 3 889.00 | 3 889.00 | |
AT Other tangible assets | 78 360.00 | 47 789.00 | 30 571.00 | 78 360.00 |
BB Receivables related to investments | 190 000.00 | 190 000.00 | 190 000.00 | |
BH Other financial assets | 6 070.00 | 6 070.00 | 6 070.00 | |
BJ TOTAL (I) | 2 353 955.00 | 707 487.00 | 1 646 467.00 | 2 353 955.00 |
BL Raw materials, supplies | 26 447.00 | 26 447.00 | 26 447.00 | |
BT Goods | 63 949.00 | 63 949.00 | 63 949.00 | |
BV Advances and down payments on orders | 38 678.00 | 38 678.00 | 38 678.00 | |
BX Customers and related accounts | 839 765.00 | 839 765.00 | 839 765.00 | |
BZ Other receivables | 6 320.00 | 6 320.00 | 6 320.00 | |
CJ TOTAL (II) | 975 159.00 | 975 159.00 | 975 159.00 | |
CO Grand total (0 to V) | 3 329 114.00 | 707 487.00 | 2 621 626.00 | 3 329 114.00 |
CU Other investments | 2 068 562.00 | 649 683.00 | 1 418 879.00 | 2 068 562.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 457 500.00 | 457 500.00 | ||
DD Legal reserve (1) | 14 561.00 | 14 561.00 | ||
DG Other reserves | 1 121.00 | 1 121.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 287 972.00 | 287 972.00 | ||
DL TOTAL (I) | 761 154.00 | 761 154.00 | ||
DU Loans and Debts from Credit Institutions (3) | 186 983.00 | 186 983.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 336 000.00 | 1 336 000.00 | ||
DX Trade payables and related accounts | 211 584.00 | 211 584.00 | ||
DY Tax and social security liabilities | 120 740.00 | 120 740.00 | ||
EA Other liabilities | 5 165.00 | 5 165.00 | ||
EC TOTAL (IV) | 1 860 472.00 | 1 860 472.00 | ||
EE Grand total (I to V) | 2 621 626.00 | 2 621 626.00 | ||
EG Accrued income and payables due within one year | 1 860 472.00 | 1 860 472.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 186 983.00 | 186 983.00 | ||
EI Including equity loans | 1.00 | 1.00 | ||
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