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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : SOGILAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-19 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-10 | Partially confidential | 2019-09-30 | Complete |
| 2018-05-29 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-07 | Partially confidential | 2016-09-30 | Complete |
| Name | SOGILAND |
| Siren | 813877727 |
| Closing | 2016-09-30 |
| Registry code | 4002 |
| Registration number | 622 |
| Management number | 2015B00331 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40430 Sore |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 88 500.00 | 88 500.00 | 88 500.00 | |
AR Technical installations, industrial equipment and tools | 40 860.00 | 8 402.00 | 32 458.00 | 40 860.00 |
AT Other tangible assets | 32 188.00 | 5 720.00 | 26 468.00 | 32 188.00 |
BJ TOTAL (I) | 161 608.00 | 14 122.00 | 147 486.00 | 161 608.00 |
BT Goods | 81 115.00 | 81 115.00 | 81 115.00 | |
BX Customers and related accounts | 4 381.00 | 4 381.00 | 4 381.00 | |
CF Cash and cash equivalents | 167 556.00 | 167 556.00 | 167 556.00 | |
CH Prepaid expenses | 2 053.00 | 2 053.00 | 2 053.00 | |
CJ TOTAL (II) | 269 360.00 | 269 360.00 | 269 360.00 | |
CO Grand total (0 to V) | 430 968.00 | 14 122.00 | 416 847.00 | 430 968.00 |
CU Other investments | 60.00 | 60.00 | 60.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 133 253.00 | 133 253.00 | ||
DL TOTAL (I) | 143 253.00 | 143 253.00 | ||
DX Trade payables and related accounts | 85 202.00 | 85 202.00 | ||
EC TOTAL (IV) | 273 594.00 | 273 594.00 | ||
EE Grand total (I to V) | 416 847.00 | 416 847.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 16 722.00 | 16 722.00 | 16 722.00 | |
8B Suppliers and Related Accounts | 85 202.00 | 85 202.00 | 85 202.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 689.00 | 20 689.00 | 20 689.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 273 594.00 | 143 148.00 | 99 327.00 | 273 594.00 |
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