Grow your business safely with SOCLE
All the information you need about SOCLE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCLE >
BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : SOCLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| Name | SOCLE |
| Siren | 838129435 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 8594 |
| Management number | 2018B01155 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67170 Brumath |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 130 000.00 | 130 000.00 | 130 000.00 | |
AV Fixed assets in progress | 202 006.00 | 202 006.00 | 202 006.00 | |
BJ TOTAL (I) | 332 006.00 | 332 006.00 | 332 006.00 | |
CF Cash and cash equivalents | 15 928.00 | 15 928.00 | 15 928.00 | |
CJ TOTAL (II) | 15 928.00 | 15 928.00 | 15 928.00 | |
CO Grand total (0 to V) | 347 934.00 | 347 934.00 | 347 934.00 | |
| 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 | |
DH Retained earnings | -8 003.00 | -8 003.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 013.00 | -8 003.00 | -4 013.00 | |
DL TOTAL (I) | -2 016.00 | 1 997.00 | -2 016.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 316 206.00 | 121 824.00 | 316 206.00 | |
DX Trade payables and related accounts | 33 744.00 | 3 342.00 | 33 744.00 | |
EC TOTAL (IV) | 349 950.00 | 125 166.00 | 349 950.00 | |
EE Grand total (I to V) | 347 934.00 | 127 163.00 | 347 934.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 013.00 | |||
GF Total Operating Expenses (II) | 4 013.00 | |||
GG - OPERATING RESULT (I - II) | -4 013.00 | |||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 013.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 013.00 | 8 019.00 | 4 013.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 013.00 | -8 003.00 | -4 013.00 | |
all companies in France
Complete and comprehensive database.
