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BALANCE SHEET (
2023-02-01)
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 | 2021-09-30 |
| Registry code | 4002 |
| Registration number | 179 |
| Management number | 2015B00331 |
| Activity code | 4711D |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-01 |
| 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 | 1 352.00 | 7 648.00 | 9 000.00 |
AR Technical installations, industrial equipment and tools | 71 860.00 | 48 703.00 | 23 157.00 | 71 860.00 |
AT Other tangible assets | 50 961.00 | 38 706.00 | 12 255.00 | 50 961.00 |
BJ TOTAL (I) | 230 381.00 | 88 761.00 | 141 620.00 | 230 381.00 |
BT Goods | 134 843.00 | 134 843.00 | 134 843.00 | |
BV Advances and down payments on orders | 69.00 | 69.00 | 69.00 | |
BX Customers and related accounts | 110.00 | 110.00 | 110.00 | |
BZ Other receivables | 588 323.00 | 588 323.00 | 588 323.00 | |
CF Cash and cash equivalents | 482 180.00 | 482 180.00 | 482 180.00 | |
CJ TOTAL (II) | 1 205 524.00 | 1 205 524.00 | 1 205 524.00 | |
CO Grand total (0 to V) | 1 435 905.00 | 88 761.00 | 1 347 145.00 | 1 435 905.00 |
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 | 474 922.00 | 349 834.00 | 474 922.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 183 329.00 | 165 089.00 | 183 329.00 | |
DL TOTAL (I) | 669 252.00 | 525 922.00 | 669 252.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 864.00 | 20 466.00 | 15 864.00 | |
DX Trade payables and related accounts | 410 383.00 | 122 320.00 | 410 383.00 | |
DY Tax and social security liabilities | 228 077.00 | 102 087.00 | 228 077.00 | |
EA Other liabilities | 23 569.00 | 23 569.00 | ||
EC TOTAL (IV) | 677 893.00 | 244 873.00 | 677 893.00 | |
EE Grand total (I to V) | 1 347 145.00 | 770 796.00 | 1 347 145.00 | |
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