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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : SOCIETE DE REALISATION ET DE CONSTRUCTION - SORECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2019-11-08 | Public | 2018-12-31 | Complete |
| 2019-02-26 | Public | 2017-12-31 | Complete |
| 2018-02-06 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE REALISATION ET DE CONSTRUCTION - SORECO |
| Siren | 433724267 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/004211 |
| Management number | 2000B00256 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05240 LA SALLE-LES-ALPES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 183 646.00 | 183 645.00 | 183 646.00 | |
BZ Other receivables | 7 624.00 | 7 624.00 | 7 624.00 | |
CD Marketable securities | 205 023.00 | 205 023.00 | 205 023.00 | |
CF Cash and cash equivalents | 36 746.00 | 36 746.00 | 36 746.00 | |
CJ TOTAL (II) | 433 038.00 | 433 038.00 | 433 038.00 | |
CO Grand total (0 to V) | 433 038.00 | 433 038.00 | 433 038.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 320 143.00 | 320 143.00 | 320 143.00 | |
DD Legal reserve (1) | 5 153.00 | 5 071.00 | 5 153.00 | |
DE Statutory or contractual reserves | 100 433.00 | 98 891.00 | 100 433.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 950.00 | 1 623.00 | 3 950.00 | |
DL TOTAL (I) | 429 679.00 | 425 729.00 | 429 679.00 | |
DX Trade payables and related accounts | 3 359.00 | 4 955.00 | 3 359.00 | |
DY Tax and social security liabilities | 628.00 | |||
EC TOTAL (IV) | 3 359.00 | 5 583.00 | 3 359.00 | |
EE Grand total (I to V) | 433 038.00 | 431 312.00 | 433 038.00 | |
EG Accrued income and payables due within one year | 3 359.00 | 5 583.00 | 3 359.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 397.00 | |||
FX Taxes, duties, and similar payments | 1 401.00 | |||
GF Total Operating Expenses (II) | 5 798.00 | |||
GG - OPERATING RESULT (I - II) | -5 798.00 | |||
GL Other interest and similar income | 8 327.00 | |||
GP Total financial income (V) | 8 327.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 327.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 529.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 421.00 | 1 421.00 | ||
HD Total exceptional income (VII) | 1 421.00 | 1 421.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 421.00 | 1 421.00 | ||
HK Income tax | 628.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 9 748.00 | 8 327.00 | 9 748.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 798.00 | 6 704.00 | 5 798.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 950.00 | 1 623.00 | 3 950.00 | |
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