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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : SOYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Complete |
| 2018-09-06 | Partially confidential | 2017-09-30 | Simplified |
| 2017-08-31 | Partially confidential | 2016-09-30 | Complete |
| Name | SOYA |
| Siren | 500067376 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 3977 |
| Management number | 2007B00425 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20000 Ajaccio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 234 950.00 | 20 000.00 | 214 950.00 | 234 950.00 |
AR Technical installations, industrial equipment and tools | 13 731.00 | 10 971.00 | 2 760.00 | 13 731.00 |
AT Other tangible assets | 486 552.00 | 324 217.00 | 162 335.00 | 486 552.00 |
BH Other financial assets | 20 070.00 | 20 070.00 | 20 070.00 | |
BJ TOTAL (I) | 755 303.00 | 355 188.00 | 400 115.00 | 755 303.00 |
BX Customers and related accounts | 2 143.00 | 2 143.00 | 2 143.00 | |
BZ Other receivables | 113 166.00 | 113 166.00 | 113 166.00 | |
CF Cash and cash equivalents | 346 847.00 | 346 847.00 | 346 847.00 | |
CH Prepaid expenses | 246.00 | 246.00 | 246.00 | |
CJ TOTAL (II) | 462 402.00 | 462 402.00 | 462 402.00 | |
CO Grand total (0 to V) | 1 217 705.00 | 355 188.00 | 862 518.00 | 1 217 705.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 283 482.00 | 52 426.00 | 283 482.00 | |
DJ Investment subsidies | 55 440.00 | 59 840.00 | 55 440.00 | |
DL TOTAL (I) | 340 922.00 | 114 266.00 | 340 922.00 | |
DS Convertible Bond Issues | 350.00 | |||
DU Loans and Debts from Credit Institutions (3) | 396 665.00 | 371 679.00 | 396 665.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 662.00 | 70 820.00 | 35 662.00 | |
DX Trade payables and related accounts | 7 630.00 | 24 713.00 | 7 630.00 | |
DY Tax and social security liabilities | 56 851.00 | 65 620.00 | 56 851.00 | |
EA Other liabilities | 24 788.00 | 34 474.00 | 24 788.00 | |
EC TOTAL (IV) | 521 595.00 | 567 656.00 | 521 595.00 | |
EE Grand total (I to V) | 862 518.00 | 681 923.00 | 862 518.00 | |
EG Accrued income and payables due within one year | 207 528.00 | 567 656.00 | 207 528.00 | |
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