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S HOME > CORPORATES > SOBLE > BALANCE SHEET ( 2017-08-03)

THE LIST OF BALANCE SHEET : SOBLE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-10-31 Public 2018-12-31 Complete
2018-10-03 Public 2017-12-31 Complete
2017-08-03 Public 2016-12-31 Complete
NameSOBLE
Siren491638615
Closing2016-12-31
Registry code 2801
Registration number B2017/003924
Management number2010B00079
Activity code 0000Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-08-03
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address28700 AUNEAU-BLEURY-SAINT-SYMPHORIEN
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BD Other fixed assets 9.00 9.00 9.00
BH Other financial assets
BJ TOTAL (I) 9.00 9.00 9.00
BV Advances and down payments on orders 574.00 574.00 574.00
BZ Other receivables
CF Cash and cash equivalents 36 052.00 36 052.00 36 052.00
CH Prepaid expenses
CJ TOTAL (II) 36 626.00 36 626.00 36 626.00
CO Grand total (0 to V) 36 635.00 36 635.00 36 635.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 40 000.00 40 000.00 40 000.00
DH Retained earnings -362 751.00 -282 697.00 -362 751.00
DI RESULTS FOR THE YEAR (Profit or Loss) -41 335.00 -80 054.00 -41 335.00
DL TOTAL (I) -364 086.00 -322 751.00 -364 086.00
DX Trade payables and related accounts 955.00 955.00 955.00
EA Other liabilities 399 767.00 399 767.00 399 767.00
EC TOTAL (IV) 400 721.00 400 721.00 400 721.00
EE Grand total (I to V) 36 635.00 77 970.00 36 635.00
EG Accrued income and payables due within one year 400 721.00 400 721.00 400 721.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses -13 671.00
FX Taxes, duties, and similar payments 955.00
GF Total Operating Expenses (II) -12 717.00
GG - OPERATING RESULT (I - II) 12 717.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 12 717.00
4 - Income statement (continued)Amount year NAmount year N-1
HE Exceptional expenses on management operations 54 052.00 54 052.00
HH Total exceptional expenses (VIII) 54 052.00 54 052.00
HI - EXCEPTIONAL RESULT (VII - VIII) -54 052.00 -54 052.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 41 335.00 80 054.00 41 335.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -41 335.00 -80 054.00 -41 335.00

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