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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : SODIPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-02 | Partially confidential | 2019-09-30 | Simplified |
| Name | SODIPA |
| Siren | 845062504 |
| Closing | 2019-09-30 |
| Registry code | 6852 |
| Registration number | 5090 |
| Management number | 2019B00017 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68210 HAGENBACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 510.00 | 131.00 | 1 379.00 | 1 510.00 |
040 Financial Assets | 7 600.00 | 7 600.00 | 7 600.00 | |
044 Total Fixed Assets | 9 110.00 | 131.00 | 8 979.00 | 9 110.00 |
064 Advances and down payments on orders | 1 487.00 | 1 487.00 | 1 487.00 | |
068 Receivables – Trade and related accounts | 42 924.00 | 42 924.00 | 42 924.00 | |
072 Receivables – Other | 2 813.00 | 2 813.00 | 2 813.00 | |
084 Cash | 5 821.00 | 5 821.00 | 5 821.00 | |
092 Prepaid expenses | 13 459.00 | 13 459.00 | 13 459.00 | |
096 Total Current Assets + Prepaid Expenses | 66 504.00 | 66 504.00 | 66 504.00 | |
110 Total Assets | 75 614.00 | 131.00 | 75 483.00 | 75 614.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 968.00 | |||
142 Total Equity - Total I | 8 968.00 | |||
166 Suppliers and related accounts | 16 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 349.00 | |||
172 Other debts | 49 639.00 | |||
176 Total debts | 66 516.00 | |||
180 Liabilities Total | 75 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 110.00 | |||
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