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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : SOFINCUIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Partially confidential | 2019-01-31 | Complete |
| Name | SOFINCUIR |
| Siren | 692009541 |
| Closing | 2019-01-31 |
| Registry code | 9301 |
| Registration number | 8964 |
| Management number | 1988B10448 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 622.00 | 7 622.00 | 7 622.00 | |
AH Goodwill | 40 627.00 | 40 627.00 | 40 627.00 | |
AT Other tangible assets | 383 116.00 | 336 434.00 | 46 681.00 | 383 116.00 |
BH Other financial assets | 28 639.00 | 28 639.00 | 28 639.00 | |
BJ TOTAL (I) | 460 006.00 | 336 434.00 | 123 571.00 | 460 006.00 |
BT Goods | 869 293.00 | 869 293.00 | 869 293.00 | |
BZ Other receivables | 142 625.00 | 142 625.00 | 142 625.00 | |
CF Cash and cash equivalents | 19 418.00 | 19 418.00 | 19 418.00 | |
CH Prepaid expenses | 43 351.00 | 43 351.00 | 43 351.00 | |
CJ TOTAL (II) | 1 074 688.00 | 1 074 688.00 | 1 074 688.00 | |
CO Grand total (0 to V) | 1 534 694.00 | 336 434.00 | 1 198 260.00 | 1 534 694.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 636 000.00 | 630 000.00 | 636 000.00 | |
DH Retained earnings | 87 129.00 | 87 063.00 | 87 129.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 847.00 | 6 065.00 | 6 847.00 | |
DL TOTAL (I) | 738 362.00 | 731 514.00 | 738 362.00 | |
DU Loans and Debts from Credit Institutions (3) | 90 088.00 | 73 607.00 | 90 088.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 348.00 | 61 393.00 | 47 348.00 | |
DX Trade payables and related accounts | 284 452.00 | 371 180.00 | 284 452.00 | |
DY Tax and social security liabilities | 38 009.00 | 46 021.00 | 38 009.00 | |
EC TOTAL (IV) | 459 898.00 | 552 203.00 | 459 898.00 | |
EE Grand total (I to V) | 1 198 260.00 | 1 283 717.00 | 1 198 260.00 | |
EG Accrued income and payables due within one year | 456 754.00 | 552 203.00 | 456 754.00 | |
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