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THE LIST OF BALANCE SHEET : So Bâtiment

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-29 Partially confidential 2021-12-31 Complete
NameSo Bâtiment
Siren890909732
Closing2021-12-31
Registry code 5103
Registration number 5887
Management number2020B01033
Activity code 4329A
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-07-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address51100 Reims
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 999.00 124.00 875.00 999.00
AT Other tangible assets 20 900.00 3 442.00 17 458.00 20 900.00
BH Other financial assets 2 850.00 2 850.00 2 850.00
BJ TOTAL (I) 24 749.00 3 566.00 21 183.00 24 749.00
BX Customers and related accounts 11 214.00 11 214.00 11 214.00
BZ Other receivables 3 945.00 3 945.00 3 945.00
CF Cash and cash equivalents 534.00 534.00 534.00
CJ TOTAL (II) 15 693.00 15 693.00 15 693.00
CO Grand total (0 to V) 40 442.00 3 566.00 36 876.00 40 442.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 5 582.00 5 582.00
DL TOTAL (I) 6 582.00 6 582.00
DV Miscellaneous Loans and Financial Debts (4) 25 035.00 25 035.00
DX Trade payables and related accounts 320.00 320.00
DY Tax and social security liabilities 4 939.00 4 939.00
EC TOTAL (IV) 30 294.00 30 294.00
EE Grand total (I to V) 36 876.00 36 876.00

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