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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : SOGEDEV RHONE-ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-22 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-02 | Partially confidential | 2016-12-31 | Complete |
| Name | SOGEDEV RHONE-ALPES |
| Siren | 812651339 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/036942 |
| Management number | 2015B04032 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 893 300.00 | 893 300.00 | 893 300.00 | |
AT Other tangible assets | 27 627.00 | 6 863.00 | 20 764.00 | 27 627.00 |
BH Other financial assets | 7 180.00 | 7 180.00 | 7 180.00 | |
BJ TOTAL (I) | 928 107.00 | 6 863.00 | 921 244.00 | 928 107.00 |
BX Customers and related accounts | 382 990.00 | 3 500.00 | 379 490.00 | 382 990.00 |
BZ Other receivables | 21 718.00 | 21 718.00 | 21 718.00 | |
CF Cash and cash equivalents | 30 365.00 | 30 365.00 | 30 365.00 | |
CJ TOTAL (II) | 435 073.00 | 3 500.00 | 431 573.00 | 435 073.00 |
CO Grand total (0 to V) | 1 363 180.00 | 10 363.00 | 1 352 817.00 | 1 363 180.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 2 464.00 | 2 464.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 045.00 | 71 045.00 | ||
DL TOTAL (I) | 84 509.00 | 84 509.00 | ||
DU Loans and Debts from Credit Institutions (3) | 275 027.00 | 275 027.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 741 012.00 | 741 012.00 | ||
DX Trade payables and related accounts | 60 773.00 | 60 773.00 | ||
DY Tax and social security liabilities | 190 795.00 | 190 795.00 | ||
EA Other liabilities | 700.00 | 700.00 | ||
EC TOTAL (IV) | 1 268 307.00 | 1 268 307.00 | ||
EE Grand total (I to V) | 1 352 817.00 | 1 352 817.00 | ||
EG Accrued income and payables due within one year | 1 044 061.00 | 1 044 061.00 | ||
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