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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : SOFIBRE-GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Partially confidential | 2020-12-31 | Simplified |
| Name | SOFIBRE-GROUP |
| Siren | 879067916 |
| Closing | 2020-12-31 |
| Registry code | 4302 |
| Registration number | B2021/004147 |
| Management number | 2021B00563 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43700 BRIVES-CHARENSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 220 569.00 | 29 267.00 | 191 301.00 | 220 569.00 |
040 Financial Assets | 4 027.00 | 4 027.00 | 4 027.00 | |
044 Total Fixed Assets | 224 596.00 | 29 267.00 | 195 328.00 | 224 596.00 |
068 Receivables – Trade and related accounts | 281 404.00 | 281 404.00 | 281 404.00 | |
072 Receivables – Other | 82 815.00 | 82 815.00 | 82 815.00 | |
092 Prepaid expenses | 904.00 | 904.00 | 904.00 | |
096 Total Current Assets + Prepaid Expenses | 365 122.00 | 365 122.00 | 365 122.00 | |
110 Total Assets | 589 718.00 | 29 267.00 | 560 450.00 | 589 718.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 004.00 | |||
142 Total Equity - Total I | 9 004.00 | |||
156 Loans and similar debts | 271 727.00 | |||
166 Suppliers and related accounts | 192 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 519.00 | |||
172 Other debts | 87 118.00 | |||
176 Total debts | 551 446.00 | |||
180 Liabilities Total | 560 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 296 770.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 48 300.00 | |||
195 Of which payables due in more than one year | 78 359.00 | |||
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