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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : SOGEDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2020-12-31 | Complete |
| Name | SOGEDIN |
| Siren | 341013233 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 18299 |
| Management number | 2007B05682 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 Pantin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 50 000.00 | 50 000.00 | 50 000.00 | |
AP Buildings | 800 416.00 | 455 015.00 | 345 402.00 | 800 416.00 |
AT Other tangible assets | 415 007.00 | 273 664.00 | 141 342.00 | 415 007.00 |
BB Receivables related to investments | 6 526 117.00 | 6 526 117.00 | 6 526 117.00 | |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 9 840 278.00 | 1 178 679.00 | 8 661 599.00 | 9 840 278.00 |
BX Customers and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 17 429.00 | 17 429.00 | 17 429.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 477 975.00 | 477 975.00 | 477 975.00 | |
CJ TOTAL (II) | 497 804.00 | 497 804.00 | 497 804.00 | |
CO Grand total (0 to V) | 10 338 083.00 | 1 178 679.00 | 9 159 403.00 | 10 338 083.00 |
CU Other investments | 2 048 678.00 | 450 000.00 | 1 598 678.00 | 2 048 678.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DB Share, merger, contribution premiums, etc. | 816 888.00 | 816 888.00 | 816 888.00 | |
DD Legal reserve (1) | 100 000.00 | 100 000.00 | 100 000.00 | |
DG Other reserves | 6 661 520.00 | 6 549 385.00 | 6 661 520.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 212.00 | 112 135.00 | 10 212.00 | |
DL TOTAL (I) | 8 588 620.00 | 8 578 408.00 | 8 588 620.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 526 265.00 | 526 005.00 | 526 265.00 | |
DX Trade payables and related accounts | 42 037.00 | 25 036.00 | 42 037.00 | |
DY Tax and social security liabilities | 2 482.00 | 6 607.00 | 2 482.00 | |
EC TOTAL (IV) | 570 784.00 | 557 648.00 | 570 784.00 | |
EE Grand total (I to V) | 9 159 403.00 | 9 136 056.00 | 9 159 403.00 | |
EG Accrued income and payables due within one year | 570 784.00 | 557 648.00 | 570 784.00 | |
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