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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : SOGECEBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-18 | Partially confidential | 2020-12-31 | Complete |
| 2019-04-03 | Partially confidential | 2016-12-31 | Complete |
| Name | SOGECEBE |
| Siren | 521008284 |
| Closing | 2021-12-31 |
| Registry code | 7001 |
| Registration number | 218 |
| Management number | 2010B00089 |
| Activity code | 9604Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70140 Pesmes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 21 931.00 | 21 931.00 | 21 931.00 | |
AT Other tangible assets | 1 998.00 | 1 998.00 | 1 998.00 | |
BJ TOTAL (I) | 23 928.00 | 23 928.00 | 23 928.00 | |
BZ Other receivables | 796.00 | 796.00 | 796.00 | |
CJ TOTAL (II) | 796.00 | 796.00 | 796.00 | |
CO Grand total (0 to V) | 24 725.00 | 23 928.00 | 796.00 | 24 725.00 |
| 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 | |
DH Retained earnings | -152 145.00 | -154 357.00 | -152 145.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -670.00 | 2 212.00 | -670.00 | |
DL TOTAL (I) | -142 816.00 | -142 145.00 | -142 816.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 135 920.00 | 135 454.00 | 135 920.00 | |
DX Trade payables and related accounts | 3 915.00 | 3 856.00 | 3 915.00 | |
DY Tax and social security liabilities | 3 777.00 | 3 769.00 | 3 777.00 | |
EC TOTAL (IV) | 143 612.00 | 143 079.00 | 143 612.00 | |
EE Grand total (I to V) | 796.00 | 934.00 | 796.00 | |
EG Accrued income and payables due within one year | 143 612.00 | 143 079.00 | 143 612.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 24 686.00 | 24 686.00 | ||
I4 DECREASES Grand Total | 757.00 | 23 928.00 | ||
IY DECREASES Total Tangible Fixed Assets | 757.00 | 23 928.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 24 686.00 | 24 686.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 24 452.00 | 76.00 | 600.00 | 24 452.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 24 452.00 | 76.00 | 600.00 | 24 452.00 |
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