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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : SOURCING 4 YOU LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2016-12-31 | Complete |
| 2017-01-05 | Public | 2014-12-31 | Complete |
| Name | SOURCING 4 YOU LOGISTIQUE |
| Siren | 520872003 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18789 |
| Management number | 2010B01745 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 000.00 | 2 000.00 | 2 000.00 | |
AT Other tangible assets | 23 841.00 | 15 692.00 | 8 148.00 | 23 841.00 |
BH Other financial assets | 11 856.00 | 11 856.00 | 11 856.00 | |
BJ TOTAL (I) | 37 697.00 | 17 692.00 | 20 005.00 | 37 697.00 |
BV Advances and down payments on orders | 12 306.00 | 12 306.00 | 12 306.00 | |
BX Customers and related accounts | 558 569.00 | 558 569.00 | 558 569.00 | |
BZ Other receivables | 6 813.00 | 6 813.00 | 6 813.00 | |
CF Cash and cash equivalents | 20 710.00 | 20 710.00 | 20 710.00 | |
CH Prepaid expenses | 214.00 | 214.00 | 214.00 | |
CJ TOTAL (II) | 598 614.00 | 598 614.00 | 598 614.00 | |
CO Grand total (0 to V) | 636 312.00 | 17 692.00 | 618 620.00 | 636 312.00 |
CP Shares due in less than one year | 11 856.00 | 11 856.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 4 408.00 | 4 408.00 | 4 408.00 | |
DH Retained earnings | 34 132.00 | 51 198.00 | 34 132.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 455.00 | -17 066.00 | 12 455.00 | |
DL TOTAL (I) | 150 995.00 | 138 540.00 | 150 995.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 679.00 | 679.00 | ||
DX Trade payables and related accounts | 439 796.00 | 365 105.00 | 439 796.00 | |
DY Tax and social security liabilities | 27 148.00 | 40 180.00 | 27 148.00 | |
EC TOTAL (IV) | 467 624.00 | 405 285.00 | 467 624.00 | |
EE Grand total (I to V) | 618 620.00 | 543 825.00 | 618 620.00 | |
EG Accrued income and payables due within one year | 467 624.00 | 405 285.00 | 467 624.00 | |
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