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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : FINANCIERE SORELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-05-31 | Partially confidential | 2018-12-31 | Complete |
| Name | FINANCIERE SORELEC |
| Siren | 421398355 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 6792 |
| Management number | 1999B00026 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35512 CESSON SEVIGNE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 195 135.00 | 195 135.00 | 195 135.00 | |
BZ Other receivables | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 2 413.00 | 2 413.00 | 2 413.00 | |
CJ TOTAL (II) | 42 413.00 | 42 413.00 | 42 413.00 | |
CO Grand total (0 to V) | 237 548.00 | 237 548.00 | 237 548.00 | |
CU Other investments | 195 135.00 | 195 135.00 | 195 135.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DG Other reserves | 187 956.00 | 190 081.00 | 187 956.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 109.00 | -2 125.00 | -2 109.00 | |
DL TOTAL (I) | 235 348.00 | 237 456.00 | 235 348.00 | |
DX Trade payables and related accounts | 2 200.00 | 2 200.00 | 2 200.00 | |
EC TOTAL (IV) | 2 200.00 | 2 200.00 | 2 200.00 | |
EE Grand total (I to V) | 237 548.00 | 239 656.00 | 237 548.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 195 135.00 | 195 135.00 | ||
I3 DECREASES Total Financial Fixed Assets | 195 135.00 | |||
I4 DECREASES Grand Total | 195 135.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 195 135.00 | 195 135.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 200.00 | 2 200.00 | 2 200.00 | |
VC Group and associates | 40 000.00 | 40 000.00 | 40 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 40 000.00 | 40 000.00 | 40 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 200.00 | 2 200.00 | 2 200.00 | |
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