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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : SOGESCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-03-31 | Simplified |
| Name | SOGESCI |
| Siren | 899004873 |
| Closing | 2022-03-31 |
| Registry code | 3801 |
| Registration number | B2022/024101 |
| Management number | 2021B01124 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 770.00 | 1 770.00 | 1 770.00 | |
084 Cash | 928.00 | 928.00 | 928.00 | |
096 Total Current Assets + Prepaid Expenses | 2 698.00 | 2 698.00 | 2 698.00 | |
110 Total Assets | 2 698.00 | 2 698.00 | 2 698.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 923.00 | |||
142 Total Equity - Total I | -7 923.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
172 Other debts | 8 340.00 | |||
176 Total debts | 10 620.00 | |||
180 Liabilities Total | 2 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 923.00 | 8 923.00 | ||
264 Total operating expenses | 8 923.00 | 8 923.00 | ||
270 Operating profit | -8 923.00 | -8 923.00 | ||
310 Profit or loss | -8 923.00 | -8 923.00 | ||
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