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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : SOGEPIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-15 | Partially confidential | 2016-12-31 | Complete |
| Name | SOGEPIC |
| Siren | 753673433 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/003730 |
| Management number | 2017B00517 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26700 PIERRELATTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 144 799.00 | 144 799.00 | 144 799.00 | |
AP Buildings | 1 497 779.00 | 193 355.00 | 1 304 424.00 | 1 497 779.00 |
AT Other tangible assets | 42 944.00 | 19 145.00 | 23 799.00 | 42 944.00 |
AV Fixed assets in progress | 432 361.00 | 432 361.00 | 432 361.00 | |
BD Other fixed assets | 25 000.00 | 25 000.00 | 25 000.00 | |
BH Other financial assets | 2 521.00 | 2 521.00 | 2 521.00 | |
BJ TOTAL (I) | 2 145 406.00 | 212 500.00 | 1 932 905.00 | 2 145 406.00 |
BX Customers and related accounts | 2 292.00 | 2 292.00 | 2 292.00 | |
BZ Other receivables | 1 205.00 | 1 205.00 | 1 205.00 | |
CF Cash and cash equivalents | 11 366.00 | 11 366.00 | 11 366.00 | |
CH Prepaid expenses | 17.00 | 17.00 | 17.00 | |
CJ TOTAL (II) | 14 883.00 | 14 883.00 | 14 883.00 | |
CO Grand total (0 to V) | 2 160 289.00 | 212 500.00 | 1 947 788.00 | 2 160 289.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -93 928.00 | -57 707.00 | -93 928.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 811.00 | -36 220.00 | -15 811.00 | |
DL TOTAL (I) | -104 739.00 | -88 928.00 | -104 739.00 | |
DU Loans and Debts from Credit Institutions (3) | 878 966.00 | 844 282.00 | 878 966.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 169 942.00 | 1 152 442.00 | 1 169 942.00 | |
DX Trade payables and related accounts | 1 328.00 | |||
DY Tax and social security liabilities | 3 618.00 | 2 579.00 | 3 618.00 | |
EC TOTAL (IV) | 2 052 528.00 | 2 000 632.00 | 2 052 528.00 | |
EE Grand total (I to V) | 1 947 788.00 | 1 911 704.00 | 1 947 788.00 | |
EG Accrued income and payables due within one year | 1 259 841.00 | 1 241 586.00 | 1 259 841.00 | |
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