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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : SOGESTMURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | SOGESTMURS |
| Siren | 528920812 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6484 |
| Management number | 2010B02524 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 688.00 | 1 960.00 | 1 728.00 | 3 688.00 |
BJ TOTAL (I) | 4 168.00 | 1 960.00 | 2 208.00 | 4 168.00 |
BX Customers and related accounts | 94 494.00 | 94 494.00 | 94 494.00 | |
BZ Other receivables | 18 037.00 | 18 037.00 | 18 037.00 | |
CJ TOTAL (II) | 112 531.00 | 112 531.00 | 112 531.00 | |
CO Grand total (0 to V) | 116 699.00 | 1 960.00 | 114 739.00 | 116 699.00 |
CU Other investments | 480.00 | 480.00 | 480.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 24 232.00 | 24 751.00 | 24 232.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 145.00 | -519.00 | 145.00 | |
DL TOTAL (I) | 25 477.00 | 25 332.00 | 25 477.00 | |
DU Loans and Debts from Credit Institutions (3) | 748.00 | 1 314.00 | 748.00 | |
DX Trade payables and related accounts | 72 999.00 | 65 091.00 | 72 999.00 | |
DY Tax and social security liabilities | 15 515.00 | 14 600.00 | 15 515.00 | |
EC TOTAL (IV) | 89 262.00 | 81 005.00 | 89 262.00 | |
EE Grand total (I to V) | 114 739.00 | 106 337.00 | 114 739.00 | |
EG Accrued income and payables due within one year | 89 262.00 | 81 005.00 | 89 262.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 748.00 | 1 314.00 | 748.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 361.00 | 27 361.00 | 27 361.00 | |
FJ Net sales | 27 361.00 | 27 361.00 | 27 361.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 27 362.00 | |||
FW Other purchases and external expenses | 15 437.00 | |||
FX Taxes, duties, and similar payments | 1 919.00 | |||
GA Operating Expenses - Depreciation and Amortization | 740.00 | |||
GE Other Expenses | 9 053.00 | |||
GF Total Operating Expenses (II) | 27 149.00 | |||
GG - OPERATING RESULT (I - II) | 213.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 213.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 9 000.00 | 12 000.00 | 9 000.00 | |
HE Exceptional expenses on management operations | 42.00 | 42.00 | ||
HH Total exceptional expenses (VIII) | 42.00 | 42.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -42.00 | -42.00 | ||
HK Income tax | 26.00 | 26.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 362.00 | 29 635.00 | 27 362.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 217.00 | 30 154.00 | 27 217.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 145.00 | -519.00 | 145.00 | |
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