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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : SOGESTOP L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Complete |
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | SOGESTOP L |
| Siren | 524902103 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 13319 |
| Management number | 2022B14431 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 42 622 093.00 | 4 206 093.00 | 38 416 000.00 | 42 622 093.00 |
BJ TOTAL (I) | 42 622 093.00 | 4 206 093.00 | 38 416 000.00 | 42 622 093.00 |
CF Cash and cash equivalents | 6 012.00 | 6 012.00 | 6 012.00 | |
CJ TOTAL (II) | 6 012.00 | 6 012.00 | 6 012.00 | |
CO Grand total (0 to V) | 42 628 105.00 | 4 206 093.00 | 38 422 012.00 | 42 628 105.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 896 630.00 | 22 896 630.00 | 22 896 630.00 | |
DB Share, merger, contribution premiums, etc. | 19 725 087.00 | 19 725 087.00 | 19 725 087.00 | |
DD Legal reserve (1) | 32 954.00 | 32 954.00 | 32 954.00 | |
DH Retained earnings | -152 070.00 | -124 015.00 | -152 070.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 234 378.00 | -28 054.00 | -4 234 378.00 | |
DL TOTAL (I) | 38 268 223.00 | 42 502 601.00 | 38 268 223.00 | |
DY Tax and social security liabilities | 26 375.00 | 26 138.00 | 26 375.00 | |
EA Other liabilities | 127 413.00 | 100 000.00 | 127 413.00 | |
EC TOTAL (IV) | 153 788.00 | 126 138.00 | 153 788.00 | |
EE Grand total (I to V) | 38 422 012.00 | 42 628 738.00 | 38 422 012.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 28 284.00 | |||
GF Total Operating Expenses (II) | 28 284.00 | |||
GG - OPERATING RESULT (I - II) | -28 284.00 | |||
GR Interest and similar expenses | 4 205 093.00 | |||
GU Total financial expenses (VI) | 4 206 093.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 206 093.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 234 377.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 234 378.00 | 28 054.00 | 4 234 378.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 234 378.00 | -28 054.00 | -4 234 378.00 | |
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