Grow your business safely with SOGESTMURS
All the information you need about SOGESTMURS to develop and secure your business in France
S
HOME >
CORPORATES
>
SOGESTMURS >
BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : SOGESTMURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | SOGESTMURS |
| Siren | 528920812 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 5253 |
| Management number | 2010B02524 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 688.00 | 3 688.00 | 3 688.00 | |
BJ TOTAL (I) | 4 168.00 | 3 688.00 | 480.00 | 4 168.00 |
BX Customers and related accounts | 112 370.00 | 112 370.00 | 112 370.00 | |
BZ Other receivables | 19 231.00 | 19 231.00 | 19 231.00 | |
CJ TOTAL (II) | 131 600.00 | 131 600.00 | 131 600.00 | |
CO Grand total (0 to V) | 135 769.00 | 3 688.00 | 132 080.00 | 135 769.00 |
CU Other investments | 480.00 | 480.00 | 480.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 39 274.00 | 28 198.00 | 39 274.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 911.00 | 11 076.00 | 6 911.00 | |
DL TOTAL (I) | 47 285.00 | 40 374.00 | 47 285.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 439.00 | 703.00 | 1 439.00 | |
DX Trade payables and related accounts | 68 400.00 | 68 400.00 | 68 400.00 | |
DY Tax and social security liabilities | 14 222.00 | 19 932.00 | 14 222.00 | |
EA Other liabilities | 735.00 | 735.00 | ||
EC TOTAL (IV) | 84 796.00 | 89 035.00 | 84 796.00 | |
EE Grand total (I to V) | 132 080.00 | 129 409.00 | 132 080.00 | |
EG Accrued income and payables due within one year | 84 796.00 | 89 035.00 | 84 796.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 439.00 | 703.00 | 1 439.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 084.00 | 20 084.00 | 20 084.00 | |
FJ Net sales | 20 084.00 | 20 084.00 | 20 084.00 | |
FQ Other income | ||||
FR Total operating income (I) | 20 084.00 | |||
FW Other purchases and external expenses | 10 481.00 | |||
FX Taxes, duties, and similar payments | 1 223.00 | |||
GA Operating Expenses - Depreciation and Amortization | 248.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 11 953.00 | |||
GG - OPERATING RESULT (I - II) | 8 131.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 131.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 66.00 | |||
HH Total exceptional expenses (VIII) | 66.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -66.00 | |||
HK Income tax | 1 220.00 | 1 966.00 | 1 220.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 20 084.00 | 47 663.00 | 20 084.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 173.00 | 36 588.00 | 13 173.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 911.00 | 11 076.00 | 6 911.00 | |
all companies in France
Complete and comprehensive database.
