Grow your business safely with SOCRISTO
All the information you need about SOCRISTO to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCRISTO >
BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : SOCRISTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| Name | SOCRISTO |
| Siren | 514613892 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 4940 |
| Management number | 2014B00011 |
| Activity code | 7490A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 218 967.00 | 1 218 967.00 | 1 218 967.00 | |
BZ Other receivables | 210 449.00 | 210 449.00 | 210 449.00 | |
CF Cash and cash equivalents | 169 517.00 | 169 517.00 | 169 517.00 | |
CJ TOTAL (II) | 1 598 932.00 | 1 598 932.00 | 1 598 932.00 | |
CO Grand total (0 to V) | 1 598 932.00 | 1 598 932.00 | 1 598 932.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 56 880.00 | 48 889.00 | 56 880.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 761.00 | 7 991.00 | 11 761.00 | |
DL TOTAL (I) | 77 441.00 | 65 680.00 | 77 441.00 | |
DW Advances and down payments received on current orders | 1 260 344.00 | 1 186 184.00 | 1 260 344.00 | |
DX Trade payables and related accounts | 148 257.00 | 32 557.00 | 148 257.00 | |
DY Tax and social security liabilities | 112 890.00 | 37 929.00 | 112 890.00 | |
EC TOTAL (IV) | 1 521 491.00 | 1 256 670.00 | 1 521 491.00 | |
EE Grand total (I to V) | 1 598 932.00 | 1 322 350.00 | 1 598 932.00 | |
EG Accrued income and payables due within one year | 261 147.00 | 70 486.00 | 261 147.00 | |
all companies in France
Complete and comprehensive database.
