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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : SOFINABSIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-03 | Partially confidential | 2016-06-30 | Complete |
| Name | SOFINABSIDE |
| Siren | 811799147 |
| Closing | 2016-06-30 |
| Registry code | 5910 |
| Registration number | 1566 |
| Management number | 2015B01666 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59320 HAUBOURDIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 80 000.00 | 80 000.00 | 80 000.00 | |
BJ TOTAL (I) | 80 000.00 | 80 000.00 | 80 000.00 | |
CF Cash and cash equivalents | 30 193.00 | 30 193.00 | 30 193.00 | |
CJ TOTAL (II) | 37 508.00 | 37 508.00 | 37 508.00 | |
CO Grand total (0 to V) | 117 508.00 | 117 508.00 | 117 508.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 048.00 | 13 048.00 | ||
DL TOTAL (I) | 14 048.00 | 14 048.00 | ||
EC TOTAL (IV) | 103 461.00 | 103 461.00 | ||
EE Grand total (I to V) | 117 508.00 | 117 508.00 | ||
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