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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : SOGECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| Name | SOGECO |
| Siren | 841576895 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 3945 |
| Management number | 2018B00719 |
| Activity code | 4110C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 74 674.00 | 74 674.00 | 74 674.00 | |
BZ Other receivables | 4 254.00 | 4 254.00 | 4 254.00 | |
CF Cash and cash equivalents | 526 364.00 | 526 364.00 | 526 364.00 | |
CJ TOTAL (II) | 605 294.00 | 605 294.00 | 605 294.00 | |
CO Grand total (0 to V) | 605 294.00 | 605 294.00 | 605 294.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 311 563.00 | 71 763.00 | 311 563.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 253 724.00 | 239 799.00 | 253 724.00 | |
DL TOTAL (I) | 566 387.00 | 312 662.00 | 566 387.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 947.00 | 339 273.00 | 1 947.00 | |
DX Trade payables and related accounts | 736.00 | 21 017.00 | 736.00 | |
DY Tax and social security liabilities | 36 223.00 | 123 663.00 | 36 223.00 | |
EC TOTAL (IV) | 38 906.00 | 483 954.00 | 38 906.00 | |
EE Grand total (I to V) | 605 294.00 | 796 617.00 | 605 294.00 | |
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