Grow your business safely with SOREMO
All the information you need about SOREMO to develop and secure your business in France
S
HOME >
CORPORATES
>
SOREMO >
BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : SOREMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2019-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | SOREMO |
| Siren | 327375960 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2956 |
| Management number | 1983B00687 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95450 Vigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 074.00 | 1 300.00 | 774.00 | 2 074.00 |
BJ TOTAL (I) | 12 074.00 | 1 300.00 | 10 774.00 | 12 074.00 |
BZ Other receivables | 248.00 | 248.00 | 248.00 | |
CF Cash and cash equivalents | 62 175.00 | 62 175.00 | 62 175.00 | |
CJ TOTAL (II) | 62 423.00 | 62 423.00 | 62 423.00 | |
CO Grand total (0 to V) | 74 497.00 | 1 300.00 | 73 197.00 | 74 497.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 769.00 | 16 769.00 | 16 769.00 | |
DD Legal reserve (1) | 1 677.00 | 1 677.00 | 1 677.00 | |
DG Other reserves | 42 158.00 | 42 158.00 | 42 158.00 | |
DH Retained earnings | 10 372.00 | 8 764.00 | 10 372.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 329.00 | 1 608.00 | 1 329.00 | |
DL TOTAL (I) | 72 305.00 | 70 976.00 | 72 305.00 | |
DX Trade payables and related accounts | 658.00 | 658.00 | ||
DY Tax and social security liabilities | 234.00 | 284.00 | 234.00 | |
EC TOTAL (IV) | 892.00 | 284.00 | 892.00 | |
EE Grand total (I to V) | 73 197.00 | 71 260.00 | 73 197.00 | |
EG Accrued income and payables due within one year | 892.00 | 284.00 | 892.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 900.00 | 6 187.00 | 7 087.00 | 900.00 |
FJ Net sales | 900.00 | 6 187.00 | 7 087.00 | 900.00 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 7 087.00 | |||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 5 102.00 | |||
FX Taxes, duties, and similar payments | 131.00 | |||
GA Operating Expenses - Depreciation and Amortization | 422.00 | |||
GF Total Operating Expenses (II) | 5 655.00 | |||
GG - OPERATING RESULT (I - II) | 1 432.00 | |||
GL Other interest and similar income | 131.00 | |||
GP Total financial income (V) | 131.00 | |||
GV - FINANCIAL INCOME (V - VI) | 131.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 563.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 234.00 | -166.00 | 234.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 7 218.00 | 8 688.00 | 7 218.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 889.00 | 7 080.00 | 5 889.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 329.00 | 1 608.00 | 1 329.00 | |
all companies in France
Complete and comprehensive database.
