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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : SODIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Partially confidential | 2021-06-30 | Complete |
| Name | SODIMMO |
| Siren | 880141031 |
| Closing | 2021-06-30 |
| Registry code | 3302 |
| Registration number | 382 |
| Management number | 2019B06676 |
| Activity code | 4110C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33470 Gujan-Mestras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 715.00 | 875.00 | 840.00 | 1 715.00 |
AT Other tangible assets | 996.00 | 249.00 | 747.00 | 996.00 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 3 274.00 | 1 124.00 | 2 151.00 | 3 274.00 |
BN Goods in progress | 23 944.00 | 23 944.00 | 23 944.00 | |
BT Goods | 314 923.00 | 314 923.00 | 314 923.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 32 250.00 | 32 250.00 | 32 250.00 | |
BZ Other receivables | 31 285.00 | 31 285.00 | 31 285.00 | |
CF Cash and cash equivalents | 119 898.00 | 119 898.00 | 119 898.00 | |
CJ TOTAL (II) | 522 300.00 | 522 300.00 | 522 300.00 | |
CO Grand total (0 to V) | 525 574.00 | 1 124.00 | 524 451.00 | 525 574.00 |
CU Other investments | 515.00 | 515.00 | 515.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -2 481.00 | -2 481.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 891.00 | -2 481.00 | 2 891.00 | |
DL TOTAL (I) | 5 410.00 | 2 519.00 | 5 410.00 | |
DU Loans and Debts from Credit Institutions (3) | 101 379.00 | 261 782.00 | 101 379.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 882.00 | 126 282.00 | 60 882.00 | |
DX Trade payables and related accounts | 337 700.00 | 1 736.00 | 337 700.00 | |
DY Tax and social security liabilities | 18 830.00 | 18 830.00 | ||
EA Other liabilities | 251.00 | 3 245.00 | 251.00 | |
EC TOTAL (IV) | 519 041.00 | 393 044.00 | 519 041.00 | |
EE Grand total (I to V) | 524 451.00 | 395 562.00 | 524 451.00 | |
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