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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : SO LIFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| Name | SO LIFT |
| Siren | 533335345 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 12883 |
| Management number | 2011B02402 |
| Activity code | 4329B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95100 Argenteuil |
| 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 | 31 907.00 | 29 518.00 | 2 389.00 | 31 907.00 |
AT Other tangible assets | 29 569.00 | 6 699.00 | 22 870.00 | 29 569.00 |
BH Other financial assets | 740.00 | 740.00 | 740.00 | |
BJ TOTAL (I) | 62 216.00 | 36 217.00 | 25 999.00 | 62 216.00 |
BX Customers and related accounts | 54 877.00 | 54 877.00 | 54 877.00 | |
BZ Other receivables | 5 688.00 | 5 688.00 | 5 688.00 | |
CF Cash and cash equivalents | 226 724.00 | 226 724.00 | 226 724.00 | |
CH Prepaid expenses | 240.00 | 240.00 | 240.00 | |
CJ TOTAL (II) | 287 529.00 | 287 529.00 | 287 529.00 | |
CO Grand total (0 to V) | 349 744.00 | 36 217.00 | 313 527.00 | 349 744.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 43 204.00 | 43 204.00 | 43 204.00 | |
DH Retained earnings | 76 608.00 | 82 090.00 | 76 608.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 630.00 | -5 482.00 | 47 630.00 | |
DL TOTAL (I) | 172 942.00 | 125 312.00 | 172 942.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 258.00 | 37 258.00 | ||
DX Trade payables and related accounts | 42 248.00 | 11 125.00 | 42 248.00 | |
DY Tax and social security liabilities | 54 939.00 | 14 492.00 | 54 939.00 | |
EA Other liabilities | 6 140.00 | 6 140.00 | ||
EC TOTAL (IV) | 140 585.00 | 25 616.00 | 140 585.00 | |
EE Grand total (I to V) | 313 527.00 | 150 928.00 | 313 527.00 | |
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