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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : SOPHRO-ANALYSE CORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-20 | Partially confidential | 2018-12-31 | Complete |
| 2017-02-08 | Public | 2016-12-31 | Complete |
| Name | SOPHRO-ANALYSE CORSE |
| Siren | 811220953 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 305 |
| Management number | 2015B00246 |
| Activity code | 8690F |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Valle Di Mezzana |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 856.00 | 1 727.00 | 3 128.00 | 4 856.00 |
044 Total Fixed Assets | 4 856.00 | 1 727.00 | 3 128.00 | 4 856.00 |
072 Receivables – Other | ||||
084 Cash | 20.00 | 20.00 | 20.00 | |
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 145.00 | 145.00 | 145.00 | |
110 Total Assets | 5 001.00 | 1 727.00 | 3 274.00 | 5 001.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 362.00 | |||
136 Profit for the Year | -243.00 | |||
142 Total Equity - Total I | 219.00 | |||
166 Suppliers and related accounts | 30.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 785.00 | |||
172 Other debts | 3 025.00 | |||
176 Total debts | 3 055.00 | |||
180 Liabilities Total | 3 274.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 856.00 | 4 856.00 | ||
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