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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : SODIPAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-10 | Public | 2016-09-30 | Complete |
| Name | SODIPAL |
| Siren | 483877239 |
| Closing | 2016-09-30 |
| Registry code | 6303 |
| Registration number | 2172 |
| Management number | 2011B00334 |
| Activity code | 4711D |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63230 Pontgibaud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 235 167.00 | 235 167.00 | 235 167.00 | |
CF Cash and cash equivalents | 10 961.00 | 10 961.00 | 10 961.00 | |
CJ TOTAL (II) | 246 128.00 | 246 128.00 | 246 128.00 | |
CO Grand total (0 to V) | 246 128.00 | 246 128.00 | 246 128.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 182 283.00 | 182 283.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 345.00 | 7 345.00 | ||
DL TOTAL (I) | 206 128.00 | 206 128.00 | ||
DP Provisions for Risks | 40 000.00 | 40 000.00 | ||
DR TOTAL (IV) | 40 000.00 | 40 000.00 | ||
EE Grand total (I to V) | 246 128.00 | 246 128.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 267.00 | |||
GF Total Operating Expenses (II) | 1 267.00 | |||
GG - OPERATING RESULT (I - II) | -1 267.00 | |||
GL Other interest and similar income | 8 612.00 | |||
GP Total financial income (V) | 8 612.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 612.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 345.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 612.00 | 8 612.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 267.00 | 1 267.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 345.00 | 7 345.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 40 000.00 | 40 000.00 | ||
7C Grand total | 40 000.00 | 40 000.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Diminution reprise | Year-end amount |
ST Other accounts | 1 267.00 | 1 267.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 267.00 | 1 267.00 | ||
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