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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : SOFIDY PIERRE EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Complete |
| Name | SOFIDY PIERRE EUROPE |
| Siren | 837471754 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 16086 |
| Management number | 2018B00674 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 2066 Paris la Défence Cedex |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 68 435 010.00 | 16 496 967.00 | 68 435 010.00 | |
DH Retained earnings | -153 428.00 | -153 428.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 546 255.00 | 31 785.00 | 1 546 255.00 | |
DL TOTAL (I) | 69 827 838.00 | 16 528 752.00 | 69 827 838.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 979 185.00 | 5 979 185.00 | ||
EA Other liabilities | 2 598 407.00 | 1 051 460.00 | 2 598 407.00 | |
EC TOTAL (IV) | 8 577 593.00 | 1 051 460.00 | 8 577 593.00 | |
EE Grand total (I to V) | 78 405 430.00 | 17 580 212.00 | 78 405 430.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 264 628.00 | |||
FJ Net sales | 264 628.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 264 628.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 1 573.00 | |||
GG - OPERATING RESULT (I - II) | 263 055.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | 2 270.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 270.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 785.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 298 109.00 | |||
HH Total exceptional expenses (VIII) | 103 608.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 401 717.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 264 628.00 | 1 161 670.00 | 264 628.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 232 843.00 | -384 585.00 | 232 843.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 785.00 | 1 546 255.00 | 31 785.00 | |
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