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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : SOGEPREX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-06-30 | Complete |
| 2022-04-01 | Public | 2021-06-30 | Complete |
| 2021-04-01 | Public | 2020-06-30 | Complete |
| 2020-03-30 | Public | 2019-06-30 | Simplified |
| 2019-03-15 | Public | 2018-06-30 | Simplified |
| 2018-02-27 | Public | 2017-06-30 | Simplified |
| Name | SOGEPREX |
| Siren | 818191900 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/005391 |
| Management number | 2016B00501 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31370 BERAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 233.00 | 266.00 | 500.00 |
028 Tangible Assets | 54 703.00 | 54 703.00 | 54 703.00 | |
044 Total Fixed Assets | 55 203.00 | 233.00 | 54 969.00 | 55 203.00 |
072 Receivables – Other | 801.00 | 801.00 | 801.00 | |
084 Cash | 2 100.00 | 2 100.00 | 2 100.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 2 989.00 | 2 989.00 | 2 989.00 | |
110 Total Assets | 58 193.00 | 233.00 | 57 959.00 | 58 193.00 |
120 Share or Individual Capital | 1 800.00 | |||
134 Retained Earnings | -23.00 | |||
136 Profit for the Year | -226.00 | |||
142 Total Equity - Total I | 1 549.00 | |||
156 Loans and similar debts | 34 515.00 | |||
166 Suppliers and related accounts | 76.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 818.00 | |||
172 Other debts | 21 818.00 | |||
176 Total debts | 56 410.00 | |||
180 Liabilities Total | 57 959.00 | |||
195 Of which payables due in more than one year | 27 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 547.00 | 1 547.00 | ||
243 (including business tax) | 181.00 | 181.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
264 Total operating expenses | 2 033.00 | 2 033.00 | ||
270 Operating profit | -2 033.00 | -2 033.00 | ||
290 Exceptional income | 2 400.00 | 2 400.00 | ||
294 Financial expenses | 593.00 | 593.00 | ||
310 Profit or loss | -226.00 | -226.00 | ||
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