Grow your business safely with SOGILAND
All the information you need about SOGILAND to develop and secure your business in France
S
HOME >
CORPORATES
>
SOGILAND >
BALANCE SHEET (
2021-07-19)
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 | 2020-09-30 |
| Registry code | 4002 |
| Registration number | 2133 |
| Management number | 2015B00331 |
| Activity code | 4711D |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 752.00 | 8 248.00 | 9 000.00 |
AR Technical installations, industrial equipment and tools | 71 860.00 | 44 828.00 | 27 032.00 | 71 860.00 |
AT Other tangible assets | 49 053.00 | 34 908.00 | 14 145.00 | 49 053.00 |
BJ TOTAL (I) | 228 473.00 | 80 487.00 | 147 986.00 | 228 473.00 |
BT Goods | 123 862.00 | 123 862.00 | 123 862.00 | |
BV Advances and down payments on orders | 69.00 | 69.00 | 69.00 | |
BX Customers and related accounts | 14 993.00 | 14 993.00 | 14 993.00 | |
BZ Other receivables | 156 865.00 | 156 865.00 | 156 865.00 | |
CF Cash and cash equivalents | 327 020.00 | 327 020.00 | 327 020.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 622 810.00 | 622 810.00 | 622 810.00 | |
CO Grand total (0 to V) | 851 283.00 | 80 487.00 | 770 796.00 | 851 283.00 |
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 | 349 834.00 | 307 596.00 | 349 834.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 165 089.00 | 66 237.00 | 165 089.00 | |
DL TOTAL (I) | 525 922.00 | 384 834.00 | 525 922.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 466.00 | 974.00 | 20 466.00 | |
DX Trade payables and related accounts | 122 320.00 | 112 809.00 | 122 320.00 | |
DY Tax and social security liabilities | 102 087.00 | 51 782.00 | 102 087.00 | |
EC TOTAL (IV) | 244 873.00 | 165 564.00 | 244 873.00 | |
EE Grand total (I to V) | 770 796.00 | 550 398.00 | 770 796.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 60 738.00 | 19 750.00 | 60 738.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 60 738.00 | 19 750.00 | 60 738.00 | |
| 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 | 20 466.00 | 20 466.00 | 20 466.00 | |
8B Suppliers and Related Accounts | 122 320.00 | 122 320.00 | 122 320.00 | |
8D Social Security and Other Social Organizations | 102 087.00 | 102 087.00 | 102 087.00 | |
VS Prepaid expenses | 171 858.00 | 171 858.00 | 171 858.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 171 858.00 | 171 858.00 | 171 858.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 244 873.00 | 244 873.00 | 244 873.00 | |
all companies in France
Complete and comprehensive database.
