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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : SOFIMARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Complete |
| Name | SOFIMARD |
| Siren | 879833465 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 30882 |
| Management number | 2019B05546 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 137 171.00 | 137 171.00 | 137 171.00 | |
BZ Other receivables | 2 035 517.00 | 2 035 517.00 | 2 035 517.00 | |
CF Cash and cash equivalents | 72 857.00 | 72 857.00 | 72 857.00 | |
CJ TOTAL (II) | 2 108 373.00 | 2 108 373.00 | 2 108 373.00 | |
CO Grand total (0 to V) | 2 245 545.00 | 2 245 545.00 | 2 245 545.00 | |
CU Other investments | 137 171.00 | 137 171.00 | 137 171.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 941.00 | 43 941.00 | ||
DL TOTAL (I) | 53 941.00 | 53 941.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 191 604.00 | 2 191 604.00 | ||
EC TOTAL (IV) | 2 191 604.00 | 2 191 604.00 | ||
EE Grand total (I to V) | 2 245 545.00 | 2 245 545.00 | ||
EG Accrued income and payables due within one year | 2 191 604.00 | 2 191 604.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 143.00 | |||
FX Taxes, duties, and similar payments | 6 249.00 | |||
GF Total Operating Expenses (II) | 6 392.00 | |||
GG - OPERATING RESULT (I - II) | -6 392.00 | |||
GL Other interest and similar income | 52 669.00 | |||
GP Total financial income (V) | 52 669.00 | |||
GR Interest and similar expenses | 2 336.00 | |||
GU Total financial expenses (VI) | 2 336.00 | |||
GV - FINANCIAL INCOME (V - VI) | 50 333.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 941.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 669.00 | 52 669.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 728.00 | 8 728.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 941.00 | 43 941.00 | ||
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