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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : SOGEVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Public | 2018-12-31 | Complete |
| Name | SOGEVER |
| Siren | 434850871 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4088 |
| Management number | 2001B01026 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 769 439.00 | 769 439.00 | 769 439.00 | |
BZ Other receivables | 5 368.00 | 5 368.00 | 5 368.00 | |
CF Cash and cash equivalents | 322.00 | 322.00 | 322.00 | |
CJ TOTAL (II) | 5 691.00 | 5 691.00 | 5 691.00 | |
CO Grand total (0 to V) | 775 131.00 | 769 439.00 | 5 691.00 | 775 131.00 |
CU Other investments | 769 439.00 | 769 439.00 | 769 439.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | ||
DD Legal reserve (1) | 770.00 | 770.00 | ||
DH Retained earnings | -64 080.00 | -64 080.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 475.00 | -2 475.00 | ||
DL TOTAL (I) | -58 086.00 | -58 086.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 60 868.00 | 60 868.00 | ||
DX Trade payables and related accounts | 2 901.00 | 2 901.00 | ||
DY Tax and social security liabilities | 8.00 | 8.00 | ||
EC TOTAL (IV) | 63 778.00 | 63 778.00 | ||
EE Grand total (I to V) | 5 691.00 | 5 691.00 | ||
EG Accrued income and payables due within one year | 63 778.00 | 63 778.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 425.00 | |||
FX Taxes, duties, and similar payments | 196.00 | |||
GF Total Operating Expenses (II) | 2 621.00 | |||
GG - OPERATING RESULT (I - II) | -2 620.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 620.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 145.00 | 145.00 | ||
HD Total exceptional income (VII) | 145.00 | 145.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 145.00 | 145.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 145.00 | 145.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 621.00 | 2 621.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 475.00 | -2 475.00 | ||
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