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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : SOTRALOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-29 | Partially confidential | 2016-12-31 | Complete |
| Name | SOTRALOV |
| Siren | 379223720 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 3017 |
| Management number | 1990B00171 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67120 Molsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 37 574.00 | 30 621.00 | 6 952.00 | 37 574.00 |
BJ TOTAL (I) | 37 589.00 | 30 621.00 | 6 967.00 | 37 589.00 |
BX Customers and related accounts | 23 933.00 | 23 933.00 | 23 933.00 | |
BZ Other receivables | 3 741.00 | 3 741.00 | 3 741.00 | |
CF Cash and cash equivalents | 956.00 | 956.00 | 956.00 | |
CJ TOTAL (II) | 28 630.00 | 28 630.00 | 28 630.00 | |
CO Grand total (0 to V) | 66 219.00 | 30 621.00 | 35 598.00 | 66 219.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 19 000.00 | 19 000.00 | 19 000.00 | |
DH Retained earnings | 139.00 | -1 456.00 | 139.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 219.00 | 1 595.00 | -5 219.00 | |
DL TOTAL (I) | 22 305.00 | 27 523.00 | 22 305.00 | |
DU Loans and Debts from Credit Institutions (3) | 84.00 | 652.00 | 84.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 199.00 | 454.00 | 2 199.00 | |
DX Trade payables and related accounts | 2 160.00 | 1 557.00 | 2 160.00 | |
DY Tax and social security liabilities | 8 850.00 | 9 048.00 | 8 850.00 | |
EC TOTAL (IV) | 13 293.00 | 11 712.00 | 13 293.00 | |
EE Grand total (I to V) | 35 598.00 | 39 235.00 | 35 598.00 | |
EG Accrued income and payables due within one year | 13 293.00 | 11 712.00 | 13 293.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 612.00 | |||
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