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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : SOGEFI EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| Name | SOGEFI EST |
| Siren | 497932004 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 2800 |
| Management number | 2007B00537 |
| Activity code | 6832B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57078 METZ CEDEX 03 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 457.00 | 5 457.00 | 5 457.00 | |
AT Other tangible assets | 27 725.00 | 22 030.00 | 5 695.00 | 27 725.00 |
BJ TOTAL (I) | 33 182.00 | 27 487.00 | 5 695.00 | 33 182.00 |
BX Customers and related accounts | 57 501.00 | 57 501.00 | 57 501.00 | |
BZ Other receivables | 2 196.00 | 2 196.00 | 2 196.00 | |
CF Cash and cash equivalents | 37 882.00 | 37 882.00 | 37 882.00 | |
CH Prepaid expenses | 1 078.00 | 1 078.00 | 1 078.00 | |
CJ TOTAL (II) | 98 657.00 | 98 657.00 | 98 657.00 | |
CO Grand total (0 to V) | 131 839.00 | 27 487.00 | 104 351.00 | 131 839.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 62 658.00 | 66 794.00 | 62 658.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 317.00 | 25 864.00 | 18 317.00 | |
DL TOTAL (I) | 87 575.00 | 99 258.00 | 87 575.00 | |
DU Loans and Debts from Credit Institutions (3) | 48.00 | 48.00 | 48.00 | |
DX Trade payables and related accounts | 4 077.00 | 4 801.00 | 4 077.00 | |
DY Tax and social security liabilities | 12 652.00 | 14 294.00 | 12 652.00 | |
EC TOTAL (IV) | 16 777.00 | 19 143.00 | 16 777.00 | |
EE Grand total (I to V) | 104 351.00 | 118 400.00 | 104 351.00 | |
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