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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : SONGEER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-05 | Partially confidential | 2020-12-31 | Complete |
| Name | SONGEER |
| Siren | 877479303 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 6408 |
| Management number | 2021B00524 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62570 WIZERNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15 284.00 | 15 284.00 | 15 284.00 | |
BJ TOTAL (I) | 387 274.00 | 387 274.00 | 387 274.00 | |
BZ Other receivables | 107 631.00 | 107 631.00 | 107 631.00 | |
CF Cash and cash equivalents | 191 621.00 | 191 621.00 | 191 621.00 | |
CJ TOTAL (II) | 299 252.00 | 299 252.00 | 299 252.00 | |
CO Grand total (0 to V) | 686 526.00 | 686 526.00 | 686 526.00 | |
CU Other investments | 371 990.00 | 371 990.00 | 371 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 370 000.00 | 370 000.00 | 370 000.00 | |
DH Retained earnings | -5 933.00 | -5 933.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 499.00 | -5 933.00 | -1 499.00 | |
DL TOTAL (I) | 362 568.00 | 364 067.00 | 362 568.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 321 638.00 | 245 587.00 | 321 638.00 | |
DX Trade payables and related accounts | 2 320.00 | 1 000.00 | 2 320.00 | |
EC TOTAL (IV) | 323 958.00 | 246 587.00 | 323 958.00 | |
EE Grand total (I to V) | 686 526.00 | 610 654.00 | 686 526.00 | |
EG Accrued income and payables due within one year | 323 958.00 | 246 587.00 | 323 958.00 | |
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