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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : SOFILEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | SOFILEB |
| Siren | 442679999 |
| Closing | 2022-12-31 |
| Registry code | 2901 |
| Registration number | 2349 |
| Management number | 2002B40141 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29400 Landivisiau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 904.00 | 904.00 | 904.00 | |
BJ TOTAL (I) | 904.00 | 904.00 | 904.00 | |
BZ Other receivables | ||||
CD Marketable securities | 343 570.00 | 25 895.00 | 317 676.00 | 343 570.00 |
CF Cash and cash equivalents | 22 274.00 | 22 274.00 | 22 274.00 | |
CJ TOTAL (II) | 365 844.00 | 25 895.00 | 339 950.00 | 365 844.00 |
CO Grand total (0 to V) | 366 748.00 | 26 798.00 | 339 950.00 | 366 748.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 312 134.00 | 312 134.00 | 312 134.00 | |
DD Legal reserve (1) | 31 213.00 | 31 213.00 | 31 213.00 | |
DG Other reserves | 3 137.00 | 3 137.00 | 3 137.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 551.00 | 17 710.00 | -14 551.00 | |
DL TOTAL (I) | 331 933.00 | 364 194.00 | 331 933.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 017.00 | 7 017.00 | 7 017.00 | |
DX Trade payables and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
EC TOTAL (IV) | 8 017.00 | 8 017.00 | 8 017.00 | |
EE Grand total (I to V) | 339 950.00 | 372 211.00 | 339 950.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 904.00 | 904.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 904.00 | 904.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 017.00 | 7 017.00 | 7 017.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 017.00 | 8 017.00 | 8 017.00 | |
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