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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : SOGESP CHANZY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Partially confidential | 2020-08-31 | Complete |
| 2020-09-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-25 | Partially confidential | 2017-12-31 | Complete |
| 2019-10-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-02-06 | Public | 2017-06-30 | Complete |
| 2017-05-29 | Public | 2016-06-30 | Complete |
| Name | SOGESP CHANZY |
| Siren | 534331590 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 121207 |
| Management number | 2011B18291 |
| Activity code | 8891A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 139 308.00 | 2 969.00 | 136 338.00 | 139 308.00 |
BZ Other receivables | 292 212.00 | 292 212.00 | 292 212.00 | |
CF Cash and cash equivalents | 110 552.00 | 110 552.00 | 110 552.00 | |
CJ TOTAL (II) | 542 073.00 | 2 969.00 | 539 103.00 | 542 073.00 |
CO Grand total (0 to V) | 542 073.00 | 2 969.00 | 539 103.00 | 542 073.00 |
| 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 | 215 190.00 | 164 671.00 | 215 190.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 349.00 | 50 519.00 | -24 349.00 | |
DL TOTAL (I) | 191 940.00 | 216 290.00 | 191 940.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20.00 | 20.00 | 20.00 | |
DX Trade payables and related accounts | 257 100.00 | 197 115.00 | 257 100.00 | |
DY Tax and social security liabilities | 87 805.00 | 114 038.00 | 87 805.00 | |
EA Other liabilities | 2 237.00 | 2 387.00 | 2 237.00 | |
EC TOTAL (IV) | 347 163.00 | 313 559.00 | 347 163.00 | |
EE Grand total (I to V) | 539 103.00 | 529 849.00 | 539 103.00 | |
EG Accrued income and payables due within one year | 347 163.00 | 313 559.00 | 347 163.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 136 493.00 | 136 493.00 | 136 493.00 | |
VA Doubtful or disputed receivables | 2 815.00 | 2 815.00 | 2 815.00 | |
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