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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : Société de Gestion Immobilières des Alpes - SOGIALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2020-12-31 | Simplified |
| 2021-11-26 | Public | 2019-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| Name | Société de Gestion Immobilières des Alpes - SOGIALPES |
| Siren | 805033792 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2022/010786 |
| Management number | 2014B01258 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74170 SAINT-GERVAIS-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 798 722.00 | 115 528.00 | 683 194.00 | 798 722.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 798 737.00 | 115 528.00 | 683 209.00 | 798 737.00 |
084 Cash | 107 635.00 | 107 635.00 | 107 635.00 | |
096 Total Current Assets + Prepaid Expenses | 107 635.00 | 107 635.00 | 107 635.00 | |
110 Total Assets | 906 372.00 | 115 528.00 | 790 844.00 | 906 372.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -11 512.00 | |||
136 Profit for the Year | -812.00 | |||
142 Total Equity - Total I | -9 024.00 | |||
166 Suppliers and related accounts | 3 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 795 535.00 | |||
172 Other debts | 796 502.00 | |||
176 Total debts | 799 868.00 | |||
180 Liabilities Total | 790 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 243 241.00 | |||
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