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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : SOGILAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-19 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-10 | Partially confidential | 2019-09-30 | Complete |
| 2018-05-29 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-07 | Partially confidential | 2016-09-30 | Complete |
| Name | SOGILAND |
| Siren | 813877727 |
| Closing | 2019-09-30 |
| Registry code | 4002 |
| Registration number | 1784 |
| Management number | 2015B00331 |
| Activity code | 4711D |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40430 SORE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 98 500.00 | 98 500.00 | 98 500.00 | |
AP Buildings | 9 000.00 | 152.00 | 8 848.00 | 9 000.00 |
AR Technical installations, industrial equipment and tools | 71 860.00 | 34 260.00 | 37 600.00 | 71 860.00 |
AT Other tangible assets | 44 534.00 | 26 326.00 | 18 208.00 | 44 534.00 |
BJ TOTAL (I) | 223 954.00 | 60 738.00 | 163 216.00 | 223 954.00 |
BT Goods | 98 043.00 | 98 043.00 | 98 043.00 | |
BV Advances and down payments on orders | 69.00 | 69.00 | 69.00 | |
BX Customers and related accounts | 9 927.00 | 9 927.00 | 9 927.00 | |
BZ Other receivables | 45 426.00 | 45 426.00 | 45 426.00 | |
CF Cash and cash equivalents | 233 498.00 | 233 498.00 | 233 498.00 | |
CH Prepaid expenses | 219.00 | 219.00 | 219.00 | |
CJ TOTAL (II) | 387 182.00 | 387 182.00 | 387 182.00 | |
CO Grand total (0 to V) | 611 135.00 | 60 738.00 | 550 398.00 | 611 135.00 |
CU Other investments | 60.00 | 60.00 | 60.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 307 596.00 | 303 381.00 | 307 596.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 237.00 | 24 215.00 | 66 237.00 | |
DL TOTAL (I) | 384 834.00 | 338 596.00 | 384 834.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 974.00 | 7 950.00 | 974.00 | |
DX Trade payables and related accounts | 112 809.00 | 91 990.00 | 112 809.00 | |
DY Tax and social security liabilities | 51 782.00 | 47 655.00 | 51 782.00 | |
EC TOTAL (IV) | 165 564.00 | 147 595.00 | 165 564.00 | |
EE Grand total (I to V) | 550 398.00 | 486 192.00 | 550 398.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 44 813.00 | 15 925.00 | 44 813.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 44 813.00 | 15 925.00 | 44 813.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 974.00 | 974.00 | 974.00 | |
8B Suppliers and Related Accounts | 112 809.00 | 112 809.00 | 112 809.00 | |
8D Social Security and Other Social Organizations | 51 782.00 | 51 782.00 | 51 782.00 | |
VS Prepaid expenses | 55 572.00 | 55 572.00 | 55 572.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 55 572.00 | 55 572.00 | 55 572.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 165 564.00 | 165 564.00 | 165 564.00 | |
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