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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : GROUPE SOREAL - SOCIETE RENOVATION AGENCEMENT LOGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-03-31 | Simplified |
| 2017-01-19 | Public | 2016-03-31 | Complete |
| Name | GROUPE SOREAL - SOCIETE RENOVATION AGENCEMENT LOGEMENT |
| Siren | 503403677 |
| Closing | 2022-03-31 |
| Registry code | 3802 |
| Registration number | B2023/000557 |
| Management number | 2008B80184 |
| Activity code | 4399C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 96 658.00 | 78 236.00 | 18 422.00 | 96 658.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 96 688.00 | 78 236.00 | 18 452.00 | 96 688.00 |
050 Raw materials, supplies, in progress | 156 246.00 | 156 246.00 | 156 246.00 | |
068 Receivables – Trade and related accounts | 229 794.00 | 35 417.00 | 194 377.00 | 229 794.00 |
072 Receivables – Other | 102 407.00 | 102 407.00 | 102 407.00 | |
084 Cash | 69 985.00 | 69 985.00 | 69 985.00 | |
092 Prepaid expenses | 3 647.00 | 3 647.00 | 3 647.00 | |
096 Total Current Assets + Prepaid Expenses | 562 078.00 | 35 417.00 | 526 661.00 | 562 078.00 |
110 Total Assets | 658 765.00 | 113 652.00 | 545 113.00 | 658 765.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 34 289.00 | |||
136 Profit for the Year | 7 158.00 | |||
142 Total Equity - Total I | 50 247.00 | |||
156 Loans and similar debts | 270 023.00 | |||
166 Suppliers and related accounts | 45 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 382.00 | |||
172 Other debts | 179 024.00 | |||
176 Total debts | 494 866.00 | |||
180 Liabilities Total | 545 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 116.00 | |||
193 Of which financial assets due in less than one year | 30.00 | |||
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