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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : OFFICINE MECCANICHE SAN GIORGIO SPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2021-06-30 | Complete |
| 2023-01-04 | Public | 2020-06-30 | Bank |
| 2019-05-09 | Public | 2018-06-30 | Complete |
| 2018-03-30 | Public | 2017-06-30 | Complete |
| 2017-03-20 | Public | 2016-06-30 | Simplified |
| Name | OFFICINE MECCANICHE SAN GIORGIO SPA |
| Siren | 531964575 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/007596 |
| Management number | 2011B02427 |
| Activity code | 3312Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69922 OULLINS CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 682 569.00 | |||
040 Financial Assets | 1 073 902.00 | |||
120 Share or Individual Capital | 1 584 120.00 | |||
126 Legal Reserve | 434 525.00 | |||
134 Retained Earnings | 8 041 335.00 | |||
142 Total Equity - Total I | 23 327 519.00 | |||
172 Other debts | 789 962.00 | |||
176 Total debts | 6 102 548.00 | |||
180 Liabilities Total | 30 585 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
250 Staff compensation | 2 897 055.00 | 2 829 411.00 | 2 897 055.00 | |
252 Social security contributions | 932 923.00 | 890 670.00 | 932 923.00 | |
280 Financial income | 145 566.00 | 92 368.00 | 145 566.00 | |
310 Profit or loss | 1 397 312.00 | 1 254 978.00 | 1 397 312.00 | |
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