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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : SORESTIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-03-31 | Simplified |
| 2021-10-29 | Public | 2021-03-31 | Simplified |
| 2021-03-19 | Public | 2020-03-31 | Simplified |
| 2020-08-10 | Partially confidential | 2019-03-31 | Simplified |
| 2019-10-28 | Partially confidential | 2018-03-31 | Simplified |
| 2018-08-01 | Public | 2017-03-31 | Simplified |
| 2017-11-08 | Public | 2015-03-31 | Simplified |
| 2017-10-19 | Partially confidential | 2016-03-31 | Simplified |
| Name | SORESTIM |
| Siren | 495144461 |
| Closing | 2016-03-31 |
| Registry code | 5906 |
| Registration number | 5508 |
| Management number | 2007B00184 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59220 DENAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 246 307.00 | 246 307.00 | 246 307.00 | |
072 Receivables – Other | 1 068.00 | 1 068.00 | 1 068.00 | |
084 Cash | 4 982.00 | 4 982.00 | 4 982.00 | |
096 Total Current Assets + Prepaid Expenses | 252 356.00 | 252 356.00 | 252 356.00 | |
110 Total Assets | 252 356.00 | 252 356.00 | 252 356.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 821.00 | |||
132 Other Reserves | 15 592.00 | |||
134 Retained Earnings | -5 901.00 | |||
136 Profit for the Year | 12 706.00 | |||
142 Total Equity - Total I | 33 217.00 | |||
156 Loans and similar debts | 28 729.00 | |||
166 Suppliers and related accounts | 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185 199.00 | |||
172 Other debts | 190 033.00 | |||
176 Total debts | 219 139.00 | |||
180 Liabilities Total | 252 356.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 304.00 | 304.00 | ||
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