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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : SOGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2019-03-19 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | SOGI |
| Siren | 388109415 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 2335 |
| Management number | 1992B00391 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21800 NEUILLY LES DIJON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 113 329.00 | 113 329.00 | 113 329.00 | |
BJ TOTAL (I) | 798 313.00 | 532 426.00 | 265 887.00 | 798 313.00 |
BZ Other receivables | 342.00 | 342.00 | 342.00 | |
CJ TOTAL (II) | 342.00 | 342.00 | 342.00 | |
CO Grand total (0 to V) | 798 656.00 | 532 426.00 | 266 230.00 | 798 656.00 |
CP Shares due in less than one year | 113 329.00 | 113 329.00 | ||
CU Other investments | 684 984.00 | 532 426.00 | 152 558.00 | 684 984.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 291 635.00 | 291 635.00 | 291 635.00 | |
DD Legal reserve (1) | 15 419.00 | 15 419.00 | 15 419.00 | |
DH Retained earnings | -12 664.00 | -12 664.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 882.00 | -12 664.00 | -30 882.00 | |
DL TOTAL (I) | 263 508.00 | 294 390.00 | 263 508.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 695.00 | 1 695.00 | ||
DX Trade payables and related accounts | 1 027.00 | 1 027.00 | 1 027.00 | |
EC TOTAL (IV) | 2 722.00 | 1 027.00 | 2 722.00 | |
EE Grand total (I to V) | 266 230.00 | 295 417.00 | 266 230.00 | |
EG Accrued income and payables due within one year | 2 722.00 | 1 027.00 | 2 722.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 542.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GF Total Operating Expenses (II) | 1 695.00 | |||
GG - OPERATING RESULT (I - II) | -1 695.00 | |||
GQ Financial allocations to depreciation and provisions | 29 188.00 | |||
GU Total financial expenses (VI) | 29 188.00 | |||
GV - FINANCIAL INCOME (V - VI) | -29 188.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -30 882.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 882.00 | 12 664.00 | 30 882.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -30 882.00 | -12 664.00 | -30 882.00 | |
| 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 | 1 027.00 | 1 027.00 | 1 027.00 | |
UL Receivables related to investments | 113 329.00 | 113 329.00 | 113 329.00 | |
VB VAT | 342.00 | 342.00 | 342.00 | |
VI Group and Associates | 1 695.00 | 1 695.00 | 1 695.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 113 672.00 | 113 672.00 | 113 672.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 722.00 | 2 722.00 | 2 722.00 | |
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