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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : SOREJ HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| Name | SOREJ HOLDING |
| Siren | 533188371 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 7194 |
| Management number | 2011D00349 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76130 MONT ST AIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 279 860.00 | 279 860.00 | 279 860.00 | |
044 Total Fixed Assets | 279 860.00 | 279 860.00 | 279 860.00 | |
084 Cash | 33 295.00 | 33 295.00 | 33 295.00 | |
096 Total Current Assets + Prepaid Expenses | 33 295.00 | 33 295.00 | 33 295.00 | |
110 Total Assets | 313 155.00 | 313 155.00 | 313 155.00 | |
120 Share or Individual Capital | 33 445.00 | |||
126 Legal Reserve | 6 686.00 | |||
132 Other Reserves | 257 307.00 | |||
136 Profit for the Year | 15 093.00 | |||
142 Total Equity - Total I | 312 531.00 | |||
166 Suppliers and related accounts | 624.00 | |||
176 Total debts | 624.00 | |||
180 Liabilities Total | 313 155.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 72.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 727.00 | 1 208.00 | 727.00 | |
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 141.00 | 136.00 | 141.00 | |
264 Total operating expenses | 868.00 | 1 344.00 | 868.00 | |
270 Operating profit | -868.00 | -1 344.00 | -868.00 | |
280 Financial income | 16 029.00 | 50 120.00 | 16 029.00 | |
290 Exceptional income | 72.00 | 29 000.00 | 72.00 | |
300 Exceptional expenses | 140.00 | 70 000.00 | 140.00 | |
310 Profit or loss | 15 093.00 | 7 776.00 | 15 093.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 140.00 | 140.00 | ||
490 Total Fixed Assets (Gross Value) | 280 000.00 | 280 000.00 | ||
494 Total Fixed Assets (Decreases) | 140.00 | 140.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 140.00 | 140.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 72.00 | 72.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -68.00 | -68.00 | ||
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