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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : SOURCING 4 YOU LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2016-12-31 | Complete |
| 2017-01-05 | Public | 2014-12-31 | Complete |
| Name | SOURCING 4 YOU LOGISTIQUE |
| Siren | 520872003 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 37669 |
| Management number | 2010B01745 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 000.00 | 2 000.00 | 2 000.00 | |
AT Other tangible assets | 23 841.00 | 12 744.00 | 11 096.00 | 23 841.00 |
BH Other financial assets | 11 556.00 | 11 556.00 | 11 556.00 | |
BJ TOTAL (I) | 37 397.00 | 14 744.00 | 22 653.00 | 37 397.00 |
BP Services in progress | ||||
BT Goods | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 402 985.00 | 402 985.00 | 402 985.00 | |
BZ Other receivables | 38 893.00 | 38 893.00 | 38 893.00 | |
CF Cash and cash equivalents | 77 849.00 | 77 849.00 | 77 849.00 | |
CH Prepaid expenses | 1 443.00 | 1 443.00 | 1 443.00 | |
CJ TOTAL (II) | 521 172.00 | 521 172.00 | 521 172.00 | |
CO Grand total (0 to V) | 558 570.00 | 14 744.00 | 543 825.00 | 558 570.00 |
CP Shares due in less than one year | 11 556.00 | 11 556.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 4 408.00 | 2 000.00 | 4 408.00 | |
DH Retained earnings | 51 198.00 | 30 445.00 | 51 198.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 066.00 | 48 160.00 | -17 066.00 | |
DL TOTAL (I) | 138 540.00 | 180 606.00 | 138 540.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | |||
DX Trade payables and related accounts | 365 105.00 | 818 271.00 | 365 105.00 | |
DY Tax and social security liabilities | 40 180.00 | 43 057.00 | 40 180.00 | |
EA Other liabilities | 2 170.00 | |||
EC TOTAL (IV) | 405 285.00 | 864 499.00 | 405 285.00 | |
EE Grand total (I to V) | 543 825.00 | 1 045 106.00 | 543 825.00 | |
EG Accrued income and payables due within one year | 405 285.00 | 864 499.00 | 405 285.00 | |
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