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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : SORINCO (Stratégie Organisation Ingénierie Conseil)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-03 | Partially confidential | 2020-12-31 | Complete |
| Name | SORINCO (Stratégie Organisation Ingénierie Conseil) |
| Siren | 825036296 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 4197 |
| Management number | 2017B00068 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21700 Nuits-Saint-Georges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 035.00 | 5 768.00 | 6 267.00 | 12 035.00 |
AV Fixed assets in progress | 1 700.00 | 1 700.00 | 1 700.00 | |
BD Other fixed assets | 462.00 | 462.00 | 462.00 | |
BJ TOTAL (I) | 104 954.00 | 7 468.00 | 97 486.00 | 104 954.00 |
BX Customers and related accounts | 10 986.00 | 10 986.00 | 10 986.00 | |
BZ Other receivables | 683.00 | 683.00 | 683.00 | |
CF Cash and cash equivalents | 22 418.00 | 22 418.00 | 22 418.00 | |
CJ TOTAL (II) | 34 087.00 | 34 087.00 | 34 087.00 | |
CO Grand total (0 to V) | 139 041.00 | 7 468.00 | 131 573.00 | 139 041.00 |
CU Other investments | 90 757.00 | 90 757.00 | 90 757.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | 37 518.00 | 37 518.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 298.00 | 1 298.00 | ||
DL TOTAL (I) | 48 816.00 | 48 816.00 | ||
DU Loans and Debts from Credit Institutions (3) | 14 000.00 | 14 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 096.00 | 25 096.00 | ||
DX Trade payables and related accounts | 4 181.00 | 4 181.00 | ||
DY Tax and social security liabilities | 39 480.00 | 39 480.00 | ||
EC TOTAL (IV) | 82 757.00 | 82 757.00 | ||
EE Grand total (I to V) | 131 573.00 | 131 573.00 | ||
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