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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : SOREBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-04-30 | Complete |
| 2022-04-22 | Partially confidential | 2021-04-30 | Simplified |
| Name | SOREBAT |
| Siren | 883008914 |
| Closing | 2022-04-30 |
| Registry code | 2104 |
| Registration number | 11746 |
| Management number | 2020B00422 |
| Activity code | 4334Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21600 Fénay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 900.00 | 3 160.00 | 4 740.00 | 7 900.00 |
AT Other tangible assets | 20 440.00 | 3 283.00 | 17 157.00 | 20 440.00 |
BJ TOTAL (I) | 28 340.00 | 6 443.00 | 21 897.00 | 28 340.00 |
BX Customers and related accounts | 8 250.00 | 8 250.00 | 8 250.00 | |
BZ Other receivables | 18 102.00 | 18 102.00 | 18 102.00 | |
CF Cash and cash equivalents | 18.00 | 18.00 | 18.00 | |
CH Prepaid expenses | 109.00 | 109.00 | 109.00 | |
CJ TOTAL (II) | 26 479.00 | 26 479.00 | 26 479.00 | |
CO Grand total (0 to V) | 54 819.00 | 6 443.00 | 48 376.00 | 54 819.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 4 168.00 | 4 168.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 493.00 | 4 918.00 | 25 493.00 | |
DL TOTAL (I) | 37 911.00 | 12 418.00 | 37 911.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24.00 | 2 276.00 | 24.00 | |
DX Trade payables and related accounts | 3 305.00 | 2 256.00 | 3 305.00 | |
DY Tax and social security liabilities | 7 136.00 | 1 618.00 | 7 136.00 | |
EC TOTAL (IV) | 10 465.00 | 6 150.00 | 10 465.00 | |
EE Grand total (I to V) | 48 376.00 | 18 569.00 | 48 376.00 | |
EI Including equity loans | 24.00 | 24.00 | ||
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