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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : SOGUISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-20 | Partially confidential | 2018-12-31 | Complete |
| 2017-11-17 | Partially confidential | 2016-12-31 | Complete |
| Name | SOGUISA |
| Siren | 332666460 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 46583 |
| Management number | 1988B13907 |
| Activity code | 4723Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 261.00 | 1 261.00 | 1 261.00 | |
AH Goodwill | 425 892.00 | 425 892.00 | 425 892.00 | |
AR Technical installations, industrial equipment and tools | 82 996.00 | 65 774.00 | 17 222.00 | 82 996.00 |
AT Other tangible assets | 623 665.00 | 465 582.00 | 158 083.00 | 623 665.00 |
BH Other financial assets | 10 350.00 | 10 350.00 | 10 350.00 | |
BJ TOTAL (I) | 1 144 164.00 | 532 617.00 | 611 547.00 | 1 144 164.00 |
BT Goods | 17 464.00 | 17 464.00 | 17 464.00 | |
BV Advances and down payments on orders | 186 633.00 | 186 633.00 | 186 633.00 | |
BZ Other receivables | 28 919.00 | 28 919.00 | 28 919.00 | |
CF Cash and cash equivalents | 8 561.00 | 8 561.00 | 8 561.00 | |
CH Prepaid expenses | 48 379.00 | 48 379.00 | 48 379.00 | |
CJ TOTAL (II) | 289 955.00 | 289 955.00 | 289 955.00 | |
CO Grand total (0 to V) | 1 434 119.00 | 532 617.00 | 901 503.00 | 1 434 119.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 84 058.00 | 84 058.00 | 84 058.00 | |
DB Share, merger, contribution premiums, etc. | 37 655.00 | 37 655.00 | 37 655.00 | |
DD Legal reserve (1) | 10 070.00 | 10 070.00 | 10 070.00 | |
DG Other reserves | 89 800.00 | 89 800.00 | 89 800.00 | |
DH Retained earnings | 296 056.00 | 291 459.00 | 296 056.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 655.00 | 4 597.00 | 3 655.00 | |
DL TOTAL (I) | 521 294.00 | 517 640.00 | 521 294.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 054.00 | 33 902.00 | 15 054.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 119 160.00 | 68 558.00 | 119 160.00 | |
DX Trade payables and related accounts | 202 360.00 | 238 530.00 | 202 360.00 | |
DY Tax and social security liabilities | 43 634.00 | 63 677.00 | 43 634.00 | |
EC TOTAL (IV) | 380 208.00 | 404 666.00 | 380 208.00 | |
EE Grand total (I to V) | 901 503.00 | 922 306.00 | 901 503.00 | |
EG Accrued income and payables due within one year | 374 574.00 | 389 612.00 | 374 574.00 | |
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