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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : SOPROTEC - CORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Partially confidential | 2019-04-30 | Simplified |
| Name | SOPROTEC - CORSE |
| Siren | 839797438 |
| Closing | 2019-04-30 |
| Registry code | 2002 |
| Registration number | 199 |
| Management number | 2018B00451 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 278.00 | 1 260.00 | 4 018.00 | 5 278.00 |
040 Financial Assets | 1 135.00 | 1 135.00 | 1 135.00 | |
044 Total Fixed Assets | 6 413.00 | 1 260.00 | 5 153.00 | 6 413.00 |
068 Receivables – Trade and related accounts | 18 243.00 | 18 243.00 | 18 243.00 | |
072 Receivables – Other | 719.00 | 719.00 | 719.00 | |
084 Cash | 20 563.00 | 20 563.00 | 20 563.00 | |
092 Prepaid expenses | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 39 693.00 | 39 693.00 | 39 693.00 | |
110 Total Assets | 46 106.00 | 1 260.00 | 44 846.00 | 46 106.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 21 964.00 | |||
142 Total Equity - Total I | 23 964.00 | |||
166 Suppliers and related accounts | 3 140.00 | |||
172 Other debts | 7 874.00 | |||
174 Prepaid income | 9 869.00 | |||
176 Total debts | 20 883.00 | |||
180 Liabilities Total | 44 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 413.00 | |||
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