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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : SOREBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-04-30 | Complete |
| 2022-04-22 | Partially confidential | 2021-04-30 | Simplified |
| Name | SOREBAT |
| Siren | 883008914 |
| Closing | 2021-04-30 |
| Registry code | 2104 |
| Registration number | 3154 |
| Management number | 2020B00422 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21600 Fénay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 850.00 | 1 970.00 | 7 880.00 | 9 850.00 |
044 Total Fixed Assets | 9 850.00 | 1 970.00 | 7 880.00 | 9 850.00 |
068 Receivables – Trade and related accounts | 9 658.00 | 9 658.00 | 9 658.00 | |
072 Receivables – Other | 952.00 | 952.00 | 952.00 | |
084 Cash | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 10 689.00 | 10 689.00 | 10 689.00 | |
110 Total Assets | 20 539.00 | 1 970.00 | 18 569.00 | 20 539.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 4 918.00 | |||
142 Total Equity - Total I | 12 418.00 | |||
166 Suppliers and related accounts | 2 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 276.00 | |||
172 Other debts | 3 894.00 | |||
176 Total debts | 6 150.00 | |||
180 Liabilities Total | 18 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 850.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 900.00 | 7 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 950.00 | 1 950.00 | ||
492 Total Fixed Assets (Increases) | 9 850.00 | 9 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 750.00 | 750.00 | ||
378 Amount of deductible VAT on goods and services | 580.00 | 580.00 | ||
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