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S HOME > CORPORATES > SOGEIP > BALANCE SHEET ( 2023-06-12)

THE LIST OF BALANCE SHEET : SOGEIP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-12 Public 2022-12-31 Complete
2022-07-01 Public 2021-12-31 Complete
2021-07-07 Public 2020-12-31 Complete
2020-06-25 Public 2019-12-31 Complete
2019-07-04 Public 2018-12-31 Complete
2018-06-19 Public 2017-12-31 Complete
2017-06-30 Public 2016-12-31 Complete
NameSOGEIP
Siren805268067
Closing2022-12-31
Registry code 4502
Registration number 4271
Management number2014B01126
Activity code 7010Z
Closing date n-12021-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2023-06-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address45140 INGRE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 205 002.00 205 002.00 205 002.00
CF Cash and cash equivalents 602.00 602.00 602.00
CJ TOTAL (II) 602.00 602.00 602.00
CO Grand total (0 to V) 205 604.00 205 604.00 205 604.00
CU Other investments 205 002.00 205 002.00 205 002.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 211 001.00 211 001.00
DH Retained earnings -5 091.00 -5 091.00
DI RESULTS FOR THE YEAR (Profit or Loss) -306.00 -306.00
DL TOTAL (I) 205 604.00 205 604.00
EE Grand total (I to V) 205 604.00 205 604.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 181.00
FX Taxes, duties, and similar payments 125.00
GF Total Operating Expenses (II) 306.00
GG - OPERATING RESULT (I - II) -306.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -306.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 306.00 306.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -306.00 -306.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 205 002.00 205 002.00
I3 DECREASES Total Financial Fixed Assets 205 002.00
I4 DECREASES Grand Total 205 002.00
LQ ACQUISITIONS Total Financial Fixed Assets 205 002.00 205 002.00
11 - Earnings appropriation & miscellaneous informationAmount for year NAmount for year N-1Acquisition - Gross value at year-end
9Z Other taxes, duties, and similar payments 125.00 125.00
SS Intermediary remuneration and fees (excluding retrocessions) 45.00 45.00
ST Other accounts 136.00 136.00
YX Total of the account corresponding to line FX of table no. 2052 125.00 125.00
ZJ Total of the item corresponding to line FW of table no. 2052 181.00 181.00

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