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BALANCE SHEET (
2022-01-04)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 231 |
| Management number | 2010B01745 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 Puteaux |
| 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 | 30 016.00 | 19 497.00 | 10 519.00 | 30 016.00 |
BH Other financial assets | 11 857.00 | 11 857.00 | 11 857.00 | |
BJ TOTAL (I) | 43 873.00 | 21 497.00 | 22 376.00 | 43 873.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 920 404.00 | 920 404.00 | 920 404.00 | |
BZ Other receivables | 51 844.00 | 51 844.00 | 51 844.00 | |
CF Cash and cash equivalents | 149 814.00 | 149 814.00 | 149 814.00 | |
CH Prepaid expenses | 162.00 | 162.00 | 162.00 | |
CJ TOTAL (II) | 1 122 224.00 | 1 122 224.00 | 1 122 224.00 | |
CO Grand total (0 to V) | 1 166 097.00 | 21 497.00 | 1 144 600.00 | 1 166 097.00 |
CP Shares due in less than one year | 11 857.00 | 11 857.00 | ||
| 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) | 5 031.00 | 4 408.00 | 5 031.00 | |
DH Retained earnings | 45 965.00 | 34 132.00 | 45 965.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 490.00 | 12 455.00 | 1 490.00 | |
DL TOTAL (I) | 152 486.00 | 150 996.00 | 152 486.00 | |
DU Loans and Debts from Credit Institutions (3) | 300 000.00 | 300 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 167.00 | 679.00 | 1 167.00 | |
DX Trade payables and related accounts | 646 930.00 | 439 797.00 | 646 930.00 | |
DY Tax and social security liabilities | 44 017.00 | 27 149.00 | 44 017.00 | |
EC TOTAL (IV) | 992 114.00 | 467 625.00 | 992 114.00 | |
EE Grand total (I to V) | 1 144 600.00 | 618 620.00 | 1 144 600.00 | |
EG Accrued income and payables due within one year | 992 114.00 | 467 625.00 | 992 114.00 | |
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