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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : SOGEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-25 | Partially confidential | 2017-12-31 | Complete |
| 2018-07-13 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE GESTION ET D EXPLOITATION AUTOMOBILE SOGEA |
| Siren | 332616309 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 363 |
| Management number | 1985B00169 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68390 BALDERSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 060 938.00 | 1 060 938.00 | 1 060 938.00 | |
BD Other fixed assets | 3 201.00 | -3 201.00 | ||
BH Other financial assets | 2 134.00 | -2 134.00 | ||
BJ TOTAL (I) | 1 062 908.00 | 5 336.00 | 1 057 572.00 | 1 062 908.00 |
BZ Other receivables | 209 975.00 | 209 975.00 | 209 975.00 | |
CD Marketable securities | 544 328.00 | 544 328.00 | 544 328.00 | |
CF Cash and cash equivalents | 463 123.00 | 463 123.00 | 463 123.00 | |
CJ TOTAL (II) | 1 217 426.00 | 1 217 426.00 | 1 217 426.00 | |
CO Grand total (0 to V) | 2 280 334.00 | 5 336.00 | 2 274 999.00 | 2 280 334.00 |
CU Other investments | 1 970.00 | 1 970.00 | 1 970.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 68 696.00 | 68 696.00 | ||
DB Share, merger, contribution premiums, etc. | 174 850.00 | 174 850.00 | ||
DD Legal reserve (1) | 7 622.00 | 7 622.00 | ||
DG Other reserves | 1 022 444.00 | 1 022 444.00 | ||
DH Retained earnings | 463 753.00 | 463 753.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -63 087.00 | -63 087.00 | ||
DL TOTAL (I) | 1 674 278.00 | 1 674 278.00 | ||
DU Loans and Debts from Credit Institutions (3) | 110.00 | 110.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 584 617.00 | 584 617.00 | ||
DX Trade payables and related accounts | 10 700.00 | 10 700.00 | ||
DY Tax and social security liabilities | 5 293.00 | 5 293.00 | ||
EC TOTAL (IV) | 600 721.00 | 600 721.00 | ||
EE Grand total (I to V) | 2 274 999.00 | 2 274 999.00 | ||
EG Accrued income and payables due within one year | 600 721.00 | 600 721.00 | ||
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