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S HOME > CORPORATES > SOGESTOP L > BALANCE SHEET ( 2017-06-15)

THE LIST OF BALANCE SHEET : SOGESTOP L

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-09 Public 2022-12-31 Complete
2022-05-17 Public 2021-12-31 Complete
2021-05-20 Public 2020-12-31 Complete
2020-07-28 Public 2019-12-31 Complete
2019-07-10 Public 2018-12-31 Simplified
2018-07-09 Public 2017-12-31 Complete
2017-06-15 Public 2016-12-31 Complete
NameSOGESTOP L
Siren524902103
Closing2016-12-31
Registry code 7501
Registration number 38438
Management number2010B18854
Activity code 6612Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-06-15
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75013 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 42 622 093.00 42 622 093.00 42 622 093.00
CF Cash and cash equivalents 20 612.00 20 612.00 20 612.00
CJ TOTAL (II) 20 612.00 20 612.00 20 612.00
CO Grand total (0 to V) 42 642 705.00 42 642 705.00 42 642 705.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
242 Other external expenses 18 261.00 17 923.00 18 261.00
244 Taxes, duties and similar payments 75.00 75.00 75.00
264 Total operating expenses 18 336.00 17 998.00 18 336.00
310 Profit or loss 18 336.00 17 998.00 18 336.00
DA Share or individual capital 22 896 630.00 22 896 630.00 22 896 630.00
DB Share, merger, contribution premiums, etc. 19 725 087.00 19 725 087.00 19 725 087.00
DD Legal reserve (1) 32 954.00 32 954.00 32 954.00
DH Retained earnings -11 402.00 6 596.00 -11 402.00
DI RESULTS FOR THE YEAR (Profit or Loss) -18 336.00 -17 998.00 -18 336.00
DL TOTAL (I) 42 624 933.00 42 643 268.00 42 624 933.00
EA Other liabilities 300.00
EC TOTAL (IV) 17 772.00 25 778.00 17 772.00
EE Grand total (I to V) 42 642 705.00 42 669 046.00 42 642 705.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VY TOTAL – STATEMENT OF LIABILITIES 17 772.00 17 772.00 17 772.00

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