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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : SOKOREV CONSTRUCTION & RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| Name | SOKOREV CONSTRUCTION & RENOVATION |
| Siren | 853969459 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 7020 |
| Management number | 2019B00924 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51390 Gueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 320.00 | 21 320.00 | 21 320.00 | |
044 Total Fixed Assets | 21 320.00 | 21 320.00 | 21 320.00 | |
068 Receivables – Trade and related accounts | 315.00 | 315.00 | 315.00 | |
084 Cash | 14 220.00 | 14 220.00 | 14 220.00 | |
096 Total Current Assets + Prepaid Expenses | 14 535.00 | 14 535.00 | 14 535.00 | |
110 Total Assets | 35 855.00 | 35 855.00 | 35 855.00 | |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 175.00 | |||
136 Profit for the Year | 6 196.00 | |||
142 Total Equity - Total I | 9 871.00 | |||
180 Liabilities Total | 9 871.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 320.00 | 21 320.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 355.00 | 5 355.00 | ||
378 Amount of deductible VAT on goods and services | 6 206.00 | 6 206.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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