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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : SONATINES INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-03-31 | Simplified |
| 2022-12-05 | Partially confidential | 2021-03-31 | Simplified |
| 2022-12-02 | Partially confidential | 2020-03-31 | Simplified |
| 2019-07-22 | Public | 2019-03-31 | Simplified |
| 2018-10-16 | Public | 2018-03-31 | Simplified |
| 2017-10-30 | Public | 2017-03-31 | Complete |
| Name | SONATINES INFORMATIQUE |
| Siren | 441518255 |
| Closing | 2021-03-31 |
| Registry code | 7802 |
| Registration number | 23408 |
| Management number | 2002B00790 |
| Activity code | 6311Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 976.00 | 1 493.00 | 2 483.00 | 3 976.00 |
044 Total Fixed Assets | 3 976.00 | 1 493.00 | 2 483.00 | 3 976.00 |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 40 123.00 | 40 123.00 | 40 123.00 | |
096 Total Current Assets + Prepaid Expenses | 40 483.00 | 40 483.00 | 40 483.00 | |
110 Total Assets | 44 459.00 | 1 493.00 | 42 966.00 | 44 459.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 569.00 | |||
136 Profit for the Year | 25 990.00 | |||
142 Total Equity - Total I | 35 360.00 | |||
166 Suppliers and related accounts | 1 377.00 | |||
172 Other debts | 6 229.00 | |||
176 Total debts | 7 607.00 | |||
180 Liabilities Total | 42 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 491.00 | |||
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