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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : SOGEFIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2019-04-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-01-26 | Public | 2015-12-31 | Complete |
| Name | SOGEFIMO |
| Siren | 800230344 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 2355 |
| Management number | 2019B00645 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS 16 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 918.00 | 918.00 | 918.00 | |
BX Customers and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 46 267.00 | 46 267.00 | 46 267.00 | |
CF Cash and cash equivalents | 3 482.00 | 3 482.00 | 3 482.00 | |
CJ TOTAL (II) | 54 749.00 | 54 749.00 | 54 749.00 | |
CO Grand total (0 to V) | 55 666.00 | 55 666.00 | 55 666.00 | |
CU Other investments | 918.00 | 918.00 | 918.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 3 889.00 | 20 077.00 | 3 889.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 123.00 | -16 188.00 | -4 123.00 | |
DL TOTAL (I) | 766.00 | 4 889.00 | 766.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 000.00 | 13 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 738.00 | 29 721.00 | 29 738.00 | |
DX Trade payables and related accounts | 1 128.00 | 2 046.00 | 1 128.00 | |
DY Tax and social security liabilities | 11 035.00 | 2 600.00 | 11 035.00 | |
EC TOTAL (IV) | 54 901.00 | 34 367.00 | 54 901.00 | |
EE Grand total (I to V) | 55 666.00 | 39 256.00 | 55 666.00 | |
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