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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : SOGE P.X.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-17 | Public | 2022-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| Name | SOGE P.X. |
| Siren | 825217938 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 7177 |
| Management number | 2017B00110 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 60 720.00 | 60 720.00 | 60 720.00 | |
CD Marketable securities | 45 000.00 | 45 000.00 | 45 000.00 | |
CF Cash and cash equivalents | 5 151.00 | 5 151.00 | 5 151.00 | |
CJ TOTAL (II) | 110 871.00 | 110 871.00 | 110 871.00 | |
CO Grand total (0 to V) | 110 871.00 | 110 871.00 | 110 871.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 449.00 | -18 449.00 | ||
DL TOTAL (I) | 106 551.00 | 106 551.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 960.00 | 960.00 | ||
DX Trade payables and related accounts | 3 360.00 | 3 360.00 | ||
EC TOTAL (IV) | 4 320.00 | 4 320.00 | ||
EE Grand total (I to V) | 110 871.00 | 110 871.00 | ||
EG Accrued income and payables due within one year | 4 320.00 | 4 320.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 18 380.00 | |||
GF Total Operating Expenses (II) | 18 380.00 | |||
GG - OPERATING RESULT (I - II) | -18 380.00 | |||
GL Other interest and similar income | 6.00 | |||
GP Total financial income (V) | 6.00 | |||
GR Interest and similar expenses | 76.00 | |||
GU Total financial expenses (VI) | 76.00 | |||
GV - FINANCIAL INCOME (V - VI) | -69.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 449.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6.00 | 6.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 456.00 | 18 456.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 449.00 | -18 449.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 360.00 | 3 360.00 | 3 360.00 | |
VI Group and Associates | 960.00 | 960.00 | 960.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 60 720.00 | 60 720.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 60 720.00 | 60 720.00 | 60 720.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 320.00 | 4 320.00 | 4 320.00 | |
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