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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : SOHODEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-08-31 | Complete |
| 2021-03-29 | Public | 2020-08-31 | Complete |
| 2020-04-08 | Public | 2019-08-31 | Complete |
| 2019-02-19 | Public | 2018-08-31 | Complete |
| 2018-03-14 | Public | 2017-08-31 | Complete |
| 2017-04-10 | Public | 2016-08-31 | Complete |
| Name | SOHODEL |
| Siren | 539466847 |
| Closing | 2021-08-31 |
| Registry code | 8102 |
| Registration number | 1705 |
| Management number | 2012B00055 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81230 Lacaune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 516 812.00 | 516 812.00 | 516 812.00 | |
BZ Other receivables | 14 895.00 | 14 895.00 | 14 895.00 | |
CF Cash and cash equivalents | 31.00 | 31.00 | 31.00 | |
CJ TOTAL (II) | 14 926.00 | 14 926.00 | 14 926.00 | |
CO Grand total (0 to V) | 531 738.00 | 531 738.00 | 531 738.00 | |
CU Other investments | 516 812.00 | 516 812.00 | 516 812.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 420 451.00 | 424 171.00 | 420 451.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 083.00 | -3 719.00 | -2 083.00 | |
DL TOTAL (I) | 429 368.00 | 431 451.00 | 429 368.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 99 799.00 | 91 463.00 | 99 799.00 | |
DX Trade payables and related accounts | 2 571.00 | 4 531.00 | 2 571.00 | |
EC TOTAL (IV) | 102 370.00 | 95 994.00 | 102 370.00 | |
EE Grand total (I to V) | 531 738.00 | 527 446.00 | 531 738.00 | |
EG Accrued income and payables due within one year | 102 370.00 | 95 994.00 | 102 370.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 083.00 | |||
GF Total Operating Expenses (II) | 2 083.00 | |||
GG - OPERATING RESULT (I - II) | -2 083.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 083.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 113.00 | |||
HD Total exceptional income (VII) | 113.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 113.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 113.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 083.00 | 3 832.00 | 2 083.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 083.00 | -3 719.00 | -2 083.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 571.00 | 2 571.00 | 2 571.00 | |
VC Group and associates | 14 895.00 | 14 895.00 | 14 895.00 | |
VI Group and Associates | 99 799.00 | 99 799.00 | 99 799.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 14 895.00 | 14 895.00 | 14 895.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 102 370.00 | 102 370.00 | 102 370.00 | |
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