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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : SOFINOR INFORMATIQUE & SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Partially confidential | 2019-09-30 | Simplified |
| Name | SOFINOR INFORMATIQUE & SERVICES |
| Siren | 823221908 |
| Closing | 2019-09-30 |
| Registry code | 2702 |
| Registration number | 2378 |
| Management number | 2016B00938 |
| Activity code | 6202A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27000 Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 274 600.00 | 274 600.00 | 274 600.00 | |
014 Intangible Assets - Other | 9 890.00 | 8 004.00 | 1 886.00 | 9 890.00 |
028 Tangible Assets | 113 357.00 | 59 013.00 | 54 344.00 | 113 357.00 |
044 Total Fixed Assets | 397 848.00 | 67 017.00 | 330 831.00 | 397 848.00 |
068 Receivables – Trade and related accounts | 11 409.00 | 11 409.00 | 11 409.00 | |
072 Receivables – Other | 21 634.00 | 21 634.00 | 21 634.00 | |
084 Cash | 47 308.00 | 47 308.00 | 47 308.00 | |
092 Prepaid expenses | 5 298.00 | 5 298.00 | 5 298.00 | |
096 Total Current Assets + Prepaid Expenses | 85 650.00 | 85 650.00 | 85 650.00 | |
110 Total Assets | 483 498.00 | 67 017.00 | 416 481.00 | 483 498.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 309.00 | |||
134 Retained Earnings | 18 064.00 | |||
136 Profit for the Year | 5 852.00 | |||
142 Total Equity - Total I | 29 726.00 | |||
156 Loans and similar debts | 328 790.00 | |||
166 Suppliers and related accounts | 20 256.00 | |||
172 Other debts | 37 707.00 | |||
176 Total debts | 386 755.00 | |||
180 Liabilities Total | 416 481.00 | |||
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