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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : SOFIKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Partially confidential | 2016-12-31 | Complete |
| Name | SOFIKI |
| Siren | 501620066 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 52707 |
| Management number | 2007B08619 |
| Activity code | 7739Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 48.00 | 48.00 | 48.00 | |
CF Cash and cash equivalents | 440.00 | 440.00 | 440.00 | |
CJ TOTAL (II) | 488.00 | 488.00 | 488.00 | |
CO Grand total (0 to V) | 488.00 | 488.00 | 488.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -335 909.00 | -416 362.00 | -335 909.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -127.00 | 80 453.00 | -127.00 | |
DL TOTAL (I) | -335 036.00 | -334 909.00 | -335 036.00 | |
EA Other liabilities | 335 523.00 | 335 523.00 | 335 523.00 | |
EC TOTAL (IV) | 335 523.00 | 335 523.00 | 335 523.00 | |
EE Grand total (I to V) | 488.00 | 615.00 | 488.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 72 761.00 | 72 761.00 | ||
I3 DECREASES Total Financial Fixed Assets | 72 761.00 | |||
I4 DECREASES Grand Total | 72 761.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 72 761.00 | 72 761.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
060 Merchandise inventory | 727 610.00 | 727 610.00 | 727 610.00 | |
7B Total provisions for depreciation | 72 761.00 | 72 761.00 | 72 761.00 | |
7C Grand total | 72 761.00 | 72 761.00 | 72 761.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 48.00 | 48.00 | 48.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 335 523.00 | 335 523.00 | 335 523.00 | |
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