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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : SOCIECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIECO |
| Siren | 484927330 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 4436 |
| Management number | 2012B00188 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60700 PONTPOINT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AJ Other Intangible Assets | 277.00 | 277.00 | 277.00 | |
AT Other tangible assets | 30 833.00 | 28 239.00 | 2 594.00 | 30 833.00 |
BH Other financial assets | 2 250.00 | 2 250.00 | 2 250.00 | |
BJ TOTAL (I) | 63 360.00 | 28 516.00 | 34 844.00 | 63 360.00 |
BX Customers and related accounts | 1 980.00 | 1 980.00 | 1 980.00 | |
BZ Other receivables | 10 576.00 | 10 576.00 | 10 576.00 | |
CD Marketable securities | 9 202.00 | 9 202.00 | 9 202.00 | |
CF Cash and cash equivalents | 5 304.00 | 5 304.00 | 5 304.00 | |
CH Prepaid expenses | 4 158.00 | 4 158.00 | 4 158.00 | |
CJ TOTAL (II) | 31 220.00 | 31 220.00 | 31 220.00 | |
CO Grand total (0 to V) | 94 580.00 | 28 516.00 | 66 064.00 | 94 580.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 300.00 | 42 300.00 | 42 300.00 | |
DD Legal reserve (1) | 4 230.00 | 4 230.00 | 4 230.00 | |
DH Retained earnings | 116.00 | 753.00 | 116.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 122.00 | 13 363.00 | 9 122.00 | |
DL TOTAL (I) | 55 767.00 | 60 646.00 | 55 767.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 497.00 | 8 030.00 | 3 497.00 | |
DX Trade payables and related accounts | 1 574.00 | 1 924.00 | 1 574.00 | |
DY Tax and social security liabilities | 1 940.00 | 3 256.00 | 1 940.00 | |
DZ Fixed asset liabilities and related accounts | 3 285.00 | 2 170.00 | 3 285.00 | |
EC TOTAL (IV) | 10 296.00 | 15 379.00 | 10 296.00 | |
EE Grand total (I to V) | 66 064.00 | 76 025.00 | 66 064.00 | |
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