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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : SODILOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-20 | Partially confidential | 2018-12-31 | Complete |
| Name | SODILOR |
| Siren | 442616934 |
| Closing | 2022-12-31 |
| Registry code | 4601 |
| Registration number | 1173 |
| Management number | 2002B00164 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46270 Bagnac-sur-Célé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 27 490.00 | 27 490.00 | 27 490.00 | |
AR Technical installations, industrial equipment and tools | 44 510.00 | 44 510.00 | 44 510.00 | |
AT Other tangible assets | 48 847.00 | 42 491.00 | 6 355.00 | 48 847.00 |
BD Other fixed assets | 220.00 | 220.00 | 220.00 | |
BJ TOTAL (I) | 121 067.00 | 87 001.00 | 34 066.00 | 121 067.00 |
BL Raw materials, supplies | 530.00 | 530.00 | 530.00 | |
BT Goods | 39 301.00 | 39 301.00 | 39 301.00 | |
BZ Other receivables | 6 867.00 | 6 867.00 | 6 867.00 | |
CF Cash and cash equivalents | 454 960.00 | 454 960.00 | 454 960.00 | |
CH Prepaid expenses | 367.00 | 367.00 | 367.00 | |
CJ TOTAL (II) | 502 025.00 | 502 025.00 | 502 025.00 | |
CO Grand total (0 to V) | 623 092.00 | 87 001.00 | 536 091.00 | 623 092.00 |
CU Other investments | 9.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 419 192.00 | 393 717.00 | 419 192.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 083.00 | 25 475.00 | -3 083.00 | |
DL TOTAL (I) | 424 359.00 | 427 442.00 | 424 359.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 795.00 | 563.00 | 795.00 | |
DX Trade payables and related accounts | 84 191.00 | 62 314.00 | 84 191.00 | |
DY Tax and social security liabilities | 26 747.00 | 36 954.00 | 26 747.00 | |
EC TOTAL (IV) | 111 732.00 | 99 831.00 | 111 732.00 | |
EE Grand total (I to V) | 536 091.00 | 527 273.00 | 536 091.00 | |
EG Accrued income and payables due within one year | 111 732.00 | 99 831.00 | 111 732.00 | |
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