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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : SOGESTOP L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Complete |
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | SOGESTOP L |
| Siren | 524902103 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 58869 |
| Management number | 2010B18854 |
| Activity code | 6612Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 42 622 093.00 | 42 622 093.00 | 42 622 093.00 | |
044 Total Fixed Assets | 42 622 093.00 | 42 622 093.00 | 42 622 093.00 | |
084 Cash | 102 120.00 | 102 120.00 | 102 120.00 | |
096 Total Current Assets + Prepaid Expenses | 102 120.00 | 102 120.00 | 102 120.00 | |
110 Total Assets | 42 724 213.00 | 42 724 213.00 | 42 724 213.00 | |
120 Share or Individual Capital | 22 896 630.00 | |||
126 Legal Reserve | 32 954.00 | |||
134 Retained Earnings | -50 691.00 | |||
136 Profit for the Year | -23 964.00 | |||
142 Total Equity - Total I | 42 822 093.00 | |||
172 Other debts | 100 000.00 | |||
176 Total debts | 144 197.00 | |||
180 Liabilities Total | 42 724 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 23 888.00 | 20 877.00 | 23 888.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
264 Total operating expenses | 23 964.00 | 20 953.00 | 23 964.00 | |
310 Profit or loss | 23 964.00 | 20 953.00 | 23 964.00 | |
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