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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : SOPHRO-ANALYSE CORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-20 | Partially confidential | 2018-12-31 | Complete |
| 2017-02-08 | Public | 2016-12-31 | Complete |
| Name | SOPHRO-ANALYSE CORSE |
| Siren | 811220953 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 354 |
| Management number | 2015B00246 |
| Activity code | 8690F |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 VALLE DI MEZZANA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 2 853.00 | 469.00 | 2 384.00 | 2 853.00 |
AT Other tangible assets | 2 003.00 | 379.00 | 1 623.00 | 2 003.00 |
BJ TOTAL (I) | 4 856.00 | 848.00 | 4 008.00 | 4 856.00 |
BZ Other receivables | 433.00 | 433.00 | 433.00 | |
CF Cash and cash equivalents | 16.00 | 16.00 | 16.00 | |
CH Prepaid expenses | 118.00 | 118.00 | 118.00 | |
CJ TOTAL (II) | 567.00 | 567.00 | 567.00 | |
CO Grand total (0 to V) | 5 423.00 | 848.00 | 4 574.00 | 5 423.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 194.00 | 14.00 | 194.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 169.00 | 179.00 | 169.00 | |
DL TOTAL (I) | 462.00 | 294.00 | 462.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 082.00 | 893.00 | 4 082.00 | |
DX Trade payables and related accounts | 30.00 | 32.00 | 30.00 | |
EC TOTAL (IV) | 4 112.00 | 925.00 | 4 112.00 | |
EE Grand total (I to V) | 4 574.00 | 1 219.00 | 4 574.00 | |
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