Grow your business safely with SOCIETE DE GESTION DES LOGEMENTS MODERNES - S O G E L E M -
All the information you need about SOCIETE DE GESTION DES LOGEMENTS MODERNES - S O G E L E M - to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE DE GESTION DES LOGEMENTS MODERNES - S O G E L E M - >
BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : SOCIETE DE GESTION DES LOGEMENTS MODERNES - S O G E L E M -
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE GESTION DES LOGEMENTS MODERNES - S O G E L E M - |
| Siren | 966500795 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/020704 |
| Management number | 1966B00079 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 211 278.00 | 3 179.00 | 208 099.00 | 211 278.00 |
028 Tangible Assets | 583 982.00 | 492 973.00 | 91 009.00 | 583 982.00 |
040 Financial Assets | 33 279.00 | 33 279.00 | 33 279.00 | |
044 Total Fixed Assets | 828 541.00 | 496 152.00 | 332 388.00 | 828 541.00 |
068 Receivables – Trade and related accounts | 12 405.00 | 12 405.00 | 12 405.00 | |
072 Receivables – Other | 400 854.00 | 400 854.00 | 400 854.00 | |
084 Cash | 9 527 115.00 | 9 527 115.00 | 9 527 115.00 | |
096 Total Current Assets + Prepaid Expenses | 9 940 375.00 | 9 940 376.00 | 9 940 375.00 | |
110 Total Assets | 10 768 917.00 | 496 152.00 | 10 272 764.00 | 10 768 917.00 |
120 Share or Individual Capital | 56 051.00 | |||
126 Legal Reserve | 517 152.00 | |||
136 Profit for the Year | 135 875.00 | |||
142 Total Equity - Total I | 709 078.00 | |||
154 Provisions for risks and charges - Total II | 25 805.00 | |||
156 Loans and similar debts | 1 520 818.00 | |||
166 Suppliers and related accounts | 26 714.00 | |||
172 Other debts | 7 990 347.00 | |||
176 Total debts | 9 537 879.00 | |||
180 Liabilities Total | 10 272 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 588 659.00 | 2 547 561.00 | 2 588 659.00 | |
230 Other income | 347.00 | 3 385.00 | 347.00 | |
232 Total operating income excluding VAT | 2 589 007.00 | 2 550 946.00 | 2 589 007.00 | |
242 Other external expenses | 947 639.00 | 946 950.00 | 947 639.00 | |
244 Taxes, duties and similar payments | 62 819.00 | 69 665.00 | 62 819.00 | |
250 Staff compensation | 921 453.00 | 892 920.00 | 921 453.00 | |
252 Social security contributions | 438 587.00 | 442 886.00 | 438 587.00 | |
254 Depreciation and amortization | 41 059.00 | 54 291.00 | 41 059.00 | |
262 Other expenses | 464.00 | 464.00 | ||
264 Total operating expenses | 2 412 025.00 | 2 406 715.00 | 2 412 025.00 | |
270 Operating profit | 176 981.00 | 144 231.00 | 176 981.00 | |
280 Financial income | 44 261.00 | 58 394.00 | 44 261.00 | |
290 Exceptional income | 10 838.00 | 400.00 | 10 838.00 | |
294 Financial expenses | 20 818.00 | 26 026.00 | 20 818.00 | |
300 Exceptional expenses | 6 738.00 | 16 546.00 | 6 738.00 | |
306 Income tax's | 68 650.00 | 50 008.00 | 68 650.00 | |
310 Profit or loss | 135 875.00 | 110 445.00 | 135 875.00 | |
all companies in France
Complete and comprehensive database.
