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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : SOTRADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2021-12-31 | Complete |
| Name | SOTRADIS |
| Siren | 892650037 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/003069 |
| Management number | 2021B00102 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69960 CORBAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
AP Buildings | 3 029.00 | 205.00 | 2 824.00 | 3 029.00 |
AT Other tangible assets | 1 000.00 | 81.00 | 919.00 | 1 000.00 |
BH Other financial assets | 20 000.00 | 20 000.00 | 20 000.00 | |
BJ TOTAL (I) | 53 029.00 | 286.00 | 52 743.00 | 53 029.00 |
BL Raw materials, supplies | 2 443.00 | 2 443.00 | 2 443.00 | |
BX Customers and related accounts | 304 188.00 | 304 188.00 | 304 188.00 | |
BZ Other receivables | 114 903.00 | 114 903.00 | 114 903.00 | |
CF Cash and cash equivalents | 12 745.00 | 12 745.00 | 12 745.00 | |
CH Prepaid expenses | 337.00 | 337.00 | 337.00 | |
CJ TOTAL (II) | 434 617.00 | 434 617.00 | 434 617.00 | |
CO Grand total (0 to V) | 487 646.00 | 286.00 | 487 360.00 | 487 646.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 34 000.00 | 34 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 839.00 | 4 839.00 | ||
DL TOTAL (I) | 38 839.00 | 38 839.00 | ||
DX Trade payables and related accounts | 333 380.00 | 333 380.00 | ||
DY Tax and social security liabilities | 114 997.00 | 114 997.00 | ||
EA Other liabilities | 144.00 | 144.00 | ||
EC TOTAL (IV) | 448 521.00 | 448 521.00 | ||
EE Grand total (I to V) | 487 360.00 | 487 360.00 | ||
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