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BALANCE SHEET (
2018-05-29)
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 | 2017-09-30 |
| Registry code | 4002 |
| Registration number | 1021 |
| Management number | 2015B00331 |
| Activity code | 4711D |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 17 298.00 | 23 562.00 | 40 860.00 |
AT Other tangible assets | 36 169.00 | 11 946.00 | 24 224.00 | 36 169.00 |
BJ TOTAL (I) | 165 589.00 | 29 243.00 | 136 346.00 | 165 589.00 |
BT Goods | 81 618.00 | 81 618.00 | 81 618.00 | |
BX Customers and related accounts | 3 896.00 | 3 896.00 | 3 896.00 | |
BZ Other receivables | 15 810.00 | 15 810.00 | 15 810.00 | |
CF Cash and cash equivalents | 189 354.00 | 189 354.00 | 189 354.00 | |
CH Prepaid expenses | 1 868.00 | 1 868.00 | 1 868.00 | |
CJ TOTAL (II) | 292 546.00 | 292 546.00 | 292 546.00 | |
CO Grand total (0 to V) | 458 135.00 | 29 243.00 | 428 892.00 | 458 135.00 |
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 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 132 253.00 | 132 253.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 171 128.00 | 133 253.00 | 171 128.00 | |
DL TOTAL (I) | 314 381.00 | 143 253.00 | 314 381.00 | |
DU Loans and Debts from Credit Institutions (3) | 153 596.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 816.00 | 16 722.00 | 816.00 | |
DX Trade payables and related accounts | 87 157.00 | 85 202.00 | 87 157.00 | |
DY Tax and social security liabilities | 26 537.00 | 18 074.00 | 26 537.00 | |
EC TOTAL (IV) | 114 511.00 | 273 594.00 | 114 511.00 | |
EE Grand total (I to V) | 428 892.00 | 416 847.00 | 428 892.00 | |
| 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 | 816.00 | 816.00 | 816.00 | |
8B Suppliers and Related Accounts | 87 157.00 | 87 157.00 | 87 157.00 | |
VQ Other Taxes, Duties, and Similar Debts | 26 537.00 | 26 537.00 | 26 537.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 21 574.00 | 21 574.00 | 21 574.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 114 511.00 | 114 511.00 | 114 511.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 3.00 | 3.00 | 3.00 | |
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