Grow your business safely with CONFIDENTIELLE BY SOPHIE
All the information you need about CONFIDENTIELLE BY SOPHIE to develop and secure your business in France
C
HOME >
CORPORATES
>
CONFIDENTIELLE BY SOPHIE >
BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : CONFIDENTIELLE BY SOPHIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-17 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-24 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-17 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-22 | Partially confidential | 2018-06-30 | Complete |
| Name | CONFIDENTIELLE BY SOPHIE |
| Siren | 820378172 |
| Closing | 2019-06-30 |
| Registry code | 4901 |
| Registration number | 1511 |
| Management number | 2016B00718 |
| Activity code | 9602A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49400 Saumur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
AP Buildings | 5 735.00 | 3 563.00 | 2 172.00 | 5 735.00 |
AR Technical installations, industrial equipment and tools | 5 735.00 | 3 563.00 | 2 172.00 | 5 735.00 |
AT Other tangible assets | 2 108.00 | 1 246.00 | 862.00 | 2 108.00 |
BB Receivables related to investments | 99.00 | 99.00 | 99.00 | |
BH Other financial assets | 99.00 | 99.00 | 99.00 | |
BJ TOTAL (I) | 23 942.00 | 4 809.00 | 19 133.00 | 23 942.00 |
BL Raw materials, supplies | 844.00 | 844.00 | 844.00 | |
BT Goods | 1 586.00 | 1 586.00 | 1 586.00 | |
BZ Other receivables | 357.00 | 357.00 | 357.00 | |
CD Marketable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 5 943.00 | 5 943.00 | 5 943.00 | |
CH Prepaid expenses | 259.00 | 259.00 | 259.00 | |
CJ TOTAL (II) | 25.00 | 25.00 | 25.00 | |
CO Grand total (0 to V) | 43 698.00 | 4 809.00 | 3 889.00 | 43 698.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DH Retained earnings | 3 080.00 | 391.00 | 3 080.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 428.00 | 2 689.00 | 1 428.00 | |
DL TOTAL (I) | 14 408.00 | 12 980.00 | 14 408.00 | |
DT Other Bond Issues | 11 914.00 | 14 805.00 | 11 914.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 391.00 | 5 292.00 | 3 391.00 | |
DX Trade payables and related accounts | 1 229.00 | 1 704.00 | 1 229.00 | |
DY Tax and social security liabilities | 7 947.00 | 6 792.00 | 7 947.00 | |
EC TOTAL (IV) | 24 481.00 | 28 593.00 | 24 481.00 | |
EE Grand total (I to V) | 38 889.00 | 41 573.00 | 38 889.00 | |
all companies in France
Complete and comprehensive database.
