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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : SOGEMAINT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| Name | SOGEMAINT SARL |
| Siren | 485289623 |
| Closing | 2017-12-31 |
| Registry code | 6001 |
| Registration number | 3331 |
| Management number | 2008B00204 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60590 VILLERS-SUR-TRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 33 491.00 | 15 857.00 | 17 633.00 | 33 491.00 |
AT Other tangible assets | 22 670.00 | 14 320.00 | 8 349.00 | 22 670.00 |
BH Other financial assets | 16 560.00 | 16 560.00 | 16 560.00 | |
BJ TOTAL (I) | 72 720.00 | 30 178.00 | 42 543.00 | 72 720.00 |
BV Advances and down payments on orders | 1 133.00 | 1 133.00 | 1 133.00 | |
BX Customers and related accounts | 526 731.00 | 526 731.00 | 526 731.00 | |
BZ Other receivables | 45 687.00 | 45 687.00 | 45 687.00 | |
CF Cash and cash equivalents | 520 106.00 | 520 106.00 | 520 106.00 | |
CH Prepaid expenses | 1 543.00 | 1 543.00 | 1 543.00 | |
CJ TOTAL (II) | 1 095 200.00 | 1 095 200.00 | 1 095 200.00 | |
CO Grand total (0 to V) | 1 167 921.00 | 30 178.00 | 1 137 743.00 | 1 167 921.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DH Retained earnings | 241 309.00 | 241 309.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 811.00 | 55 811.00 | ||
DL TOTAL (I) | 407 121.00 | 407 121.00 | ||
DX Trade payables and related accounts | 320 957.00 | 320 957.00 | ||
DY Tax and social security liabilities | 303 368.00 | 303 368.00 | ||
EA Other liabilities | 53 954.00 | 53 954.00 | ||
EB Prepaid income (2) | 52 344.00 | 52 344.00 | ||
EC TOTAL (IV) | 730 622.00 | 730 622.00 | ||
EE Grand total (I to V) | 1 137 743.00 | 1 137 743.00 | ||
EG Accrued income and payables due within one year | 730 622.00 | 730 622.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 17.00 | 17.00 | ||
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