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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : SOBP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Partially confidential | 2020-03-31 | Complete |
| 2019-08-06 | Partially confidential | 2019-03-31 | Complete |
| 2019-07-19 | Partially confidential | 2017-03-31 | Complete |
| 2017-07-26 | Partially confidential | 2016-03-31 | Complete |
| Name | SOBP |
| Siren | 481102341 |
| Closing | 2020-03-31 |
| Registry code | 3302 |
| Registration number | 26558 |
| Management number | 2007B01453 |
| Activity code | 4120A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33310 Lormont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 58 166.00 | 58 904.00 | -737.00 | 58 166.00 |
AT Other tangible assets | 50 676.00 | 48 731.00 | 1 944.00 | 50 676.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 108 843.00 | 107 635.00 | 1 207.00 | 108 843.00 |
BX Customers and related accounts | 1 370 901.00 | 818 681.00 | 552 220.00 | 1 370 901.00 |
BZ Other receivables | 60 657.00 | 60 657.00 | 60 657.00 | |
CF Cash and cash equivalents | 10 355.00 | 10 355.00 | 10 355.00 | |
CH Prepaid expenses | 2 307.00 | 2 307.00 | 2 307.00 | |
CJ TOTAL (II) | 1 444 222.00 | 818 681.00 | 625 540.00 | 1 444 222.00 |
CO Grand total (0 to V) | 1 553 065.00 | 926 316.00 | 626 748.00 | 1 553 065.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -654 272.00 | -660 620.00 | -654 272.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 279.00 | 6 347.00 | 7 279.00 | |
DL TOTAL (I) | -591 993.00 | -599 272.00 | -591 993.00 | |
DP Provisions for Risks | 83 720.00 | |||
DR TOTAL (IV) | 83 720.00 | |||
DU Loans and Debts from Credit Institutions (3) | 8.00 | 8.00 | 8.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 613.00 | 4 613.00 | 4 613.00 | |
DX Trade payables and related accounts | 38 143.00 | 601 242.00 | 38 143.00 | |
DY Tax and social security liabilities | 272 741.00 | 603 787.00 | 272 741.00 | |
EA Other liabilities | 903 236.00 | 792.00 | 903 236.00 | |
EC TOTAL (IV) | 1 218 741.00 | 1 210 444.00 | 1 218 741.00 | |
EE Grand total (I to V) | 626 748.00 | 694 891.00 | 626 748.00 | |
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