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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : SOTRONAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2018-12-31 | Complete |
| Name | SOTRONAB |
| Siren | 493368211 |
| Closing | 2018-12-31 |
| Registry code | 1407 |
| Registration number | 2751 |
| Management number | 2007B40021 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14800 DEAUVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 808.00 | 808.00 | 808.00 | |
BZ Other receivables | 1 248.00 | 1 248.00 | 1 248.00 | |
CJ TOTAL (II) | 1 248.00 | 1 248.00 | 1 248.00 | |
CO Grand total (0 to V) | 2 056.00 | 2 056.00 | 2 056.00 | |
CU Other investments | 808.00 | 808.00 | 808.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -32 577.00 | -32 577.00 | -32 577.00 | |
DL TOTAL (I) | -21 577.00 | -21 577.00 | -21 577.00 | |
DU Loans and Debts from Credit Institutions (3) | 105.00 | 105.00 | 105.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 529.00 | 23 529.00 | 23 529.00 | |
EC TOTAL (IV) | 23 634.00 | 23 634.00 | 23 634.00 | |
EE Grand total (I to V) | 2 056.00 | 2 056.00 | 2 056.00 | |
EG Accrued income and payables due within one year | 23 634.00 | 23 634.00 | 23 634.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 105.00 | 105.00 | 105.00 | |
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