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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : SOGECONDROZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | SOGECONDROZ |
| Siren | 408256584 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 20674 |
| Management number | 1996B01478 |
| Activity code | 0121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-22 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 1160 AUDERGHEM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 25 126 339.00 | |||
CJ TOTAL (II) | 1 855 035.00 | |||
CO Grand total (0 to V) | 26 981 374.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 873 611.00 | 14 873 611.00 | ||
DL TOTAL (I) | 14 392 233.00 | 14 392 233.00 | ||
EC TOTAL (IV) | 6 300 541.00 | 6 300 541.00 | ||
EE Grand total (I to V) | 26 981 374.00 | 26 981 374.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 565 760.00 | |||
FQ Other income | 505 590.00 | |||
FR Total operating income (I) | 565 760.00 | |||
GG - OPERATING RESULT (I - II) | 329 497.00 | |||
GP Total financial income (V) | 524 345.00 | |||
GU Total financial expenses (VI) | 74 549.00 | |||
GV - FINANCIAL INCOME (V - VI) | 449 795.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 779 292.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 090 105.00 | 1 090 105.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 310 812.00 | 310 812.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 779 292.00 | 779 292.00 | ||
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