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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : SOGEMAINT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| Name | SOGEMAINT SARL |
| Siren | 485289623 |
| Closing | 2018-12-31 |
| Registry code | 6001 |
| Registration number | 3751 |
| Management number | 2008B00204 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60590 VILLERS-SUR-TRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 47 458.00 | 21 870.00 | 25 588.00 | 47 458.00 |
AT Other tangible assets | 29 490.00 | 18 748.00 | 10 742.00 | 29 490.00 |
BH Other financial assets | 16 848.00 | 16 848.00 | 16 848.00 | |
BJ TOTAL (I) | 93 797.00 | 40 619.00 | 53 178.00 | 93 797.00 |
BX Customers and related accounts | 503 922.00 | 503 922.00 | 503 922.00 | |
BZ Other receivables | 37 132.00 | 37 132.00 | 37 132.00 | |
CF Cash and cash equivalents | 431 359.00 | 431 359.00 | 431 359.00 | |
CH Prepaid expenses | 6 913.00 | 6 913.00 | 6 913.00 | |
CJ TOTAL (II) | 979 326.00 | 979 326.00 | 979 326.00 | |
CO Grand total (0 to V) | 1 073 123.00 | 40 619.00 | 1 032 504.00 | 1 073 123.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DH Retained earnings | 297 121.00 | 297 121.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 122.00 | 45 122.00 | ||
DL TOTAL (I) | 452 242.00 | 452 242.00 | ||
DX Trade payables and related accounts | 165 428.00 | 165 428.00 | ||
DY Tax and social security liabilities | 219 424.00 | 219 424.00 | ||
EA Other liabilities | 70 127.00 | 70 127.00 | ||
EB Prepaid income (2) | 125 282.00 | 125 282.00 | ||
EC TOTAL (IV) | 580 262.00 | 580 262.00 | ||
EE Grand total (I to V) | 1 032 504.00 | 1 032 504.00 | ||
EG Accrued income and payables due within one year | 580 262.00 | 580 262.00 | ||
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