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S HOME > CORPORATES > SOZO ARCHITECTURE > BALANCE SHEET ( 2022-05-04)

THE LIST OF BALANCE SHEET : SOZO ARCHITECTURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-04 Partially confidential 2021-12-31 Complete
2021-07-22 Public 2020-12-31 Complete
2020-07-16 Public 2019-12-31 Complete
NameSOZO ARCHITECTURE
Siren843481623
Closing2021-12-31
Registry code 3003
Registration number B2022/004181
Management number2018B02089
Activity code 7111Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-05-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address30000 NIMES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 11 708.00 4 630.00 7 078.00 11 708.00
BD Other fixed assets 15.00 15.00 15.00
BJ TOTAL (I) 11 723.00 4 630.00 7 093.00 11 723.00
BX Customers and related accounts 15 426.00 15 426.00 15 426.00
BZ Other receivables 702.00 702.00 702.00
CF Cash and cash equivalents 118 746.00 118 746.00 118 746.00
CH Prepaid expenses 1 535.00 1 535.00 1 535.00
CJ TOTAL (II) 136 409.00 136 409.00 136 409.00
CO Grand total (0 to V) 148 132.00 4 630.00 143 502.00 148 132.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00 100.00
DH Retained earnings 28 266.00 29 810.00 28 266.00
DI RESULTS FOR THE YEAR (Profit or Loss) 61 980.00 23 456.00 61 980.00
DL TOTAL (I) 91 346.00 54 366.00 91 346.00
DV Miscellaneous Loans and Financial Debts (4) 63.00 1 054.00 63.00
DX Trade payables and related accounts 16 969.00 15 763.00 16 969.00
DY Tax and social security liabilities 35 124.00 16 787.00 35 124.00
EC TOTAL (IV) 52 156.00 33 604.00 52 156.00
EE Grand total (I to V) 143 502.00 87 970.00 143 502.00
EI Including equity loans 63.00 63.00

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