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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : SOGEMED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | SOGEMED |
| Siren | 822249025 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/043898 |
| Management number | 2017B05614 |
| Activity code | 8891A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 572.00 | 77 572.00 | 77 572.00 | |
014 Intangible Assets - Other | 1 620.00 | 1 620.00 | 1 620.00 | |
028 Tangible Assets | 405 972.00 | 81 936.00 | 324 036.00 | 405 972.00 |
040 Financial Assets | 14 909.00 | 14 909.00 | 14 909.00 | |
044 Total Fixed Assets | 500 073.00 | 81 936.00 | 418 137.00 | 500 073.00 |
068 Receivables – Trade and related accounts | 63 412.00 | 18 987.00 | 44 425.00 | 63 412.00 |
072 Receivables – Other | 101 295.00 | 101 295.00 | 101 295.00 | |
084 Cash | 28 684.00 | 28 684.00 | 28 684.00 | |
092 Prepaid expenses | 2 191.00 | 2 191.00 | 2 191.00 | |
096 Total Current Assets + Prepaid Expenses | 195 583.00 | 18 987.00 | 176 596.00 | 195 583.00 |
110 Total Assets | 695 656.00 | 100 923.00 | 594 732.00 | 695 656.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -135 848.00 | |||
136 Profit for the Year | -8 966.00 | |||
140 Regulated Provisions | 99 651.00 | |||
142 Total Equity - Total I | -40 164.00 | |||
156 Loans and similar debts | 161 771.00 | |||
166 Suppliers and related accounts | 94 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 312 533.00 | |||
172 Other debts | 378 646.00 | |||
176 Total debts | 634 896.00 | |||
180 Liabilities Total | 594 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 493 065.00 | |||
195 Of which payables due in more than one year | 9 756.00 | |||
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