Grow your business safely with SONESERV
All the information you need about SONESERV to develop and secure your business in France
S
HOME >
CORPORATES
>
SONESERV >
BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : SONESERV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| Name | SONESERV |
| Siren | 824581813 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 20476 |
| Management number | 2016B11330 |
| Activity code | 4669A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 600.00 | 600.00 | 600.00 | |
CF Cash and cash equivalents | 8 959.00 | 8 959.00 | 8 959.00 | |
CJ TOTAL (II) | 9 559.00 | 9 559.00 | 9 559.00 | |
CO Grand total (0 to V) | 9 559.00 | 9 559.00 | 9 559.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -441.00 | -441.00 | ||
DL TOTAL (I) | 9 559.00 | 9 559.00 | ||
EE Grand total (I to V) | 9 559.00 | 9 559.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 441.00 | |||
GF Total Operating Expenses (II) | 441.00 | |||
GG - OPERATING RESULT (I - II) | -441.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -441.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 441.00 | 441.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -441.00 | -441.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VR Miscellaneous debtors (including receivables related to repo transactions) | 600.00 | 600.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 600.00 | 600.00 | 600.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 441.00 | 441.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 441.00 | 441.00 | ||
all companies in France
Complete and comprehensive database.
