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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : SOS secret'R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2020-12-31 | Simplified |
| 2022-11-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOS secret'R |
| Siren | 813045614 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 7610 |
| Management number | 2015B00641 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 805.00 | 805.00 | 805.00 | |
028 Tangible Assets | 954.00 | 386.00 | 568.00 | 954.00 |
040 Financial Assets | 1 340.00 | 1 340.00 | 1 340.00 | |
044 Total Fixed Assets | 3 099.00 | 386.00 | 2 713.00 | 3 099.00 |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 128.00 | 128.00 | 128.00 | |
110 Total Assets | 3 227.00 | 386.00 | 2 841.00 | 3 227.00 |
120 Share or Individual Capital | -7 397.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 522.00 | |||
136 Profit for the Year | 1 281.00 | |||
142 Total Equity - Total I | -5 594.00 | |||
166 Suppliers and related accounts | 1 443.00 | |||
172 Other debts | 6 992.00 | |||
176 Total debts | 8 436.00 | |||
180 Liabilities Total | 2 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 340.00 | |||
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