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BALANCE SHEET (
2020-04-21)
THE LIST OF BALANCE SHEET : SORIN FERMETURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-21 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-28 | Public | 2018-06-30 | Simplified |
| 2017-10-11 | Public | 2017-06-30 | Simplified |
| Name | SORIN FERMETURES |
| Siren | 820552990 |
| Closing | 2019-06-30 |
| Registry code | 5402 |
| Registration number | 2664 |
| Management number | 2016B00497 |
| Activity code | 4332A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54600 Villers-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 535.00 | 535.00 | 535.00 | |
028 Tangible Assets | 1 544.00 | 142.00 | 1 402.00 | 1 544.00 |
044 Total Fixed Assets | 2 079.00 | 677.00 | 1 402.00 | 2 079.00 |
050 Raw materials, supplies, in progress | 2 540.00 | 2 540.00 | 2 540.00 | |
068 Receivables – Trade and related accounts | 29 421.00 | 29 421.00 | 29 421.00 | |
072 Receivables – Other | 16 744.00 | 16 744.00 | 16 744.00 | |
084 Cash | 34 139.00 | 34 139.00 | 34 139.00 | |
092 Prepaid expenses | 5 401.00 | 5 401.00 | 5 401.00 | |
096 Total Current Assets + Prepaid Expenses | 88 245.00 | 88 245.00 | 88 245.00 | |
110 Total Assets | 90 324.00 | 677.00 | 89 647.00 | 90 324.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 23 546.00 | |||
136 Profit for the Year | -13 603.00 | |||
142 Total Equity - Total I | 15 443.00 | |||
156 Loans and similar debts | 7 182.00 | |||
166 Suppliers and related accounts | 16 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 002.00 | |||
172 Other debts | 30 992.00 | |||
174 Prepaid income | 19 807.00 | |||
176 Total debts | 74 204.00 | |||
180 Liabilities Total | 89 647.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 544.00 | |||
195 Of which payables due in more than one year | 3 378.00 | |||
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