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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : SOCABIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | SOCABIM |
| Siren | 829603679 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2021/004035 |
| Management number | 2017B00292 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76430 SAINT-ROMAIN-DE-COLBOSC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 131 893.00 | 131 893.00 | 131 893.00 | |
044 Total Fixed Assets | 131 893.00 | 131 893.00 | 131 893.00 | |
084 Cash | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 76.00 | 76.00 | 76.00 | |
110 Total Assets | 131 970.00 | 131 970.00 | 131 970.00 | |
120 Share or Individual Capital | 130 610.00 | |||
134 Retained Earnings | -1 960.00 | |||
136 Profit for the Year | -288.00 | |||
142 Total Equity - Total I | 128 361.00 | |||
166 Suppliers and related accounts | 311.00 | |||
172 Other debts | 3 297.00 | |||
176 Total debts | 3 609.00 | |||
180 Liabilities Total | 131 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 288.00 | 288.00 | ||
264 Total operating expenses | 288.00 | 288.00 | ||
270 Operating profit | -288.00 | -288.00 | ||
310 Profit or loss | -288.00 | -288.00 | ||
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