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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : SOGEA GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Complete |
| 2022-06-02 | Public | 2021-12-31 | Complete |
| 2021-05-11 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-04-19 | Public | 2018-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | SOGEA GESTION |
| Siren | 481041341 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 12177 |
| Management number | 2005B01333 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-19 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 49 832.00 | 49 832.00 | 49 832.00 | |
CJ TOTAL (II) | 49 832.00 | 49 832.00 | 49 832.00 | |
CO Grand total (0 to V) | 49 832.00 | 49 832.00 | 49 832.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -168.00 | -168.00 | -168.00 | |
DL TOTAL (I) | 49 832.00 | 49 832.00 | 49 832.00 | |
EE Grand total (I to V) | 49 832.00 | 49 832.00 | 49 832.00 | |
EJ (including reserve relating to the purchase of original works by living artists) | 1.00 | 1.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 168.00 | |||
GF Total Operating Expenses (II) | 168.00 | |||
GG - OPERATING RESULT (I - II) | -168.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -168.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 168.00 | 168.00 | 168.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -168.00 | -168.00 | -168.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 49 691.00 | 49 691.00 | 49 691.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 49 832.00 | 49 832.00 | 49 832.00 | |
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