Grow your business safely with SORG 3
All the information you need about SORG 3 to develop and secure your business in France
S
HOME >
CORPORATES
>
SORG 3 >
BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : SORG 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| Name | SORG 3 |
| Siren | 383138781 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/002182 |
| Management number | 2007B00272 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69860 DEUX-GROSNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 191 066.00 | 191 066.00 | 191 066.00 | |
028 Tangible Assets | 735.00 | 253.00 | 483.00 | 735.00 |
040 Financial Assets | 14 379.00 | 14 379.00 | 14 379.00 | |
044 Total Fixed Assets | 206 180.00 | 253.00 | 205 928.00 | 206 180.00 |
084 Cash | 3 358.00 | 3 358.00 | 3 358.00 | |
096 Total Current Assets + Prepaid Expenses | 3 358.00 | 3 358.00 | 3 358.00 | |
110 Total Assets | 209 538.00 | 253.00 | 209 285.00 | 209 538.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 13 584.00 | |||
136 Profit for the Year | -21 033.00 | |||
142 Total Equity - Total I | 935.00 | |||
166 Suppliers and related accounts | 1 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 198 550.00 | |||
172 Other debts | 207 195.00 | |||
176 Total debts | 208 351.00 | |||
180 Liabilities Total | 209 285.00 | |||
195 Of which payables due in more than one year | 198 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 268.00 | 1 268.00 | ||
250 Staff compensation | 7 825.00 | 7 825.00 | ||
254 Depreciation and amortization | 245.00 | 245.00 | ||
264 Total operating expenses | 9 338.00 | 9 338.00 | ||
270 Operating profit | -9 338.00 | -9 338.00 | ||
280 Financial income | 761.00 | 761.00 | ||
306 Income tax's | 12 456.00 | 12 456.00 | ||
310 Profit or loss | -21 033.00 | -21 033.00 | ||
all companies in France
Complete and comprehensive database.
