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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : SOGESTOP L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Complete |
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | SOGESTOP L |
| Siren | 524902103 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 35893 |
| Management number | 2010B18854 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 42 622 093.00 | 42 622 093.00 | 42 622 093.00 | |
BJ TOTAL (I) | 42 622 093.00 | 42 622 093.00 | 42 622 093.00 | |
CF Cash and cash equivalents | 71 060.00 | 71 060.00 | 71 060.00 | |
CJ TOTAL (II) | 71 060.00 | 71 060.00 | 71 060.00 | |
CO Grand total (0 to V) | 42 693 153.00 | 42 693 153.00 | 42 693 153.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 896 630.00 | 22 896 630.00 | 22 896 630.00 | |
DB Share, merger, contribution premiums, etc. | 19 725 087.00 | 19 725 087.00 | 19 725 087.00 | |
DD Legal reserve (1) | 32 954.00 | 32 954.00 | 32 954.00 | |
DH Retained earnings | -98 471.00 | -74 655.00 | -98 471.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 545.00 | -23 816.00 | -25 545.00 | |
DL TOTAL (I) | 42 530 655.00 | 42 556 199.00 | 42 530 655.00 | |
DU Loans and Debts from Credit Institutions (3) | 62 498.00 | 37 013.00 | 62 498.00 | |
EA Other liabilities | 100 000.00 | 100 000.00 | 100 000.00 | |
EC TOTAL (IV) | 162 498.00 | 137 013.00 | 162 498.00 | |
EE Grand total (I to V) | 42 693 153.00 | 42 693 213.00 | 42 693 153.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 25 545.00 | |||
GF Total Operating Expenses (II) | 25 545.00 | |||
GG - OPERATING RESULT (I - II) | -25 545.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 545.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 545.00 | 23 816.00 | 25 545.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 545.00 | -23 816.00 | -25 545.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 162 498.00 | 62 498.00 | 100 000.00 | 162 498.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 162 498.00 | 62 498.00 | 100 000.00 | 162 498.00 |
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