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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : SOGERAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2017-12-31 | Simplified |
| Name | SOGERAM |
| Siren | 824814859 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 6415 |
| Management number | 2017B00190 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 Coignières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 030 000.00 | 1 030 000.00 | 1 030 000.00 | |
044 Total Fixed Assets | 1 030 000.00 | 1 030 000.00 | 1 030 000.00 | |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 2 042.00 | 2 042.00 | 2 042.00 | |
110 Total Assets | 1 032 042.00 | 1 032 042.00 | 1 032 042.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -14 260.00 | |||
142 Total Equity - Total I | -12 260.00 | |||
156 Loans and similar debts | 800 000.00 | |||
166 Suppliers and related accounts | 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 519.00 | |||
172 Other debts | 244 049.00 | |||
176 Total debts | 1 044 303.00 | |||
180 Liabilities Total | 1 032 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 030 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 260.00 | 14 260.00 | ||
264 Total operating expenses | 14 260.00 | 14 260.00 | ||
270 Operating profit | -14 260.00 | -14 260.00 | ||
310 Profit or loss | -14 260.00 | -14 260.00 | ||
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