Grow your business safely with SOGIM INVESTISSEMENTS
All the information you need about SOGIM INVESTISSEMENTS to develop and secure your business in France
S
HOME >
CORPORATES
>
SOGIM INVESTISSEMENTS >
BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : SOGIM INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-04-22 | Public | 2019-09-30 | Simplified |
| 2019-03-18 | Public | 2018-09-30 | Simplified |
| 2018-05-31 | Public | 2017-09-30 | Simplified |
| 2017-06-07 | Public | 2016-09-30 | Simplified |
| Name | SOGIM INVESTISSEMENTS |
| Siren | 494763550 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 20239 |
| Management number | 2020B03610 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 861 995.00 | 861 995.00 | 861 995.00 | |
044 Total Fixed Assets | 861 995.00 | 861 995.00 | 861 995.00 | |
072 Receivables – Other | 10 044.00 | 10 044.00 | 10 044.00 | |
080 Sellable securities | 268 752.00 | 268 752.00 | 268 752.00 | |
084 Cash | 11 166.00 | 11 166.00 | 11 166.00 | |
096 Total Current Assets + Prepaid Expenses | 289 961.00 | 289 961.00 | 289 961.00 | |
110 Total Assets | 1 151 956.00 | 1 151 956.00 | 1 151 956.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 859 606.00 | |||
136 Profit for the Year | 13 646.00 | |||
142 Total Equity - Total I | 882 053.00 | |||
156 Loans and similar debts | 239 865.00 | |||
166 Suppliers and related accounts | 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 630.00 | |||
172 Other debts | 29 630.00 | |||
176 Total debts | 269 903.00 | |||
180 Liabilities Total | 1 151 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
242 Other external expenses | 1 887.00 | 15 606.00 | 1 887.00 | |
244 Taxes, duties and similar payments | 800.00 | |||
250 Staff compensation | 33 787.00 | 33 787.00 | ||
264 Total operating expenses | 35 674.00 | 16 407.00 | 35 674.00 | |
270 Operating profit | -20 674.00 | -16 407.00 | -20 674.00 | |
280 Financial income | 36 687.00 | 370 437.00 | 36 687.00 | |
290 Exceptional income | 470 000.00 | |||
294 Financial expenses | 2 367.00 | 594.00 | 2 367.00 | |
300 Exceptional expenses | 224 550.00 | |||
306 Income tax's | 4 272.00 | |||
310 Profit or loss | 13 646.00 | 594 615.00 | 13 646.00 | |
all companies in France
Complete and comprehensive database.
