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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : SOCIETE GARDOISE D'ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOCIETE GARDOISE D'ETANCHEITE |
| Siren | 534514724 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/011685 |
| Management number | 2011B01701 |
| Activity code | 4399A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30150 SAINT-GENIES-DE-COMOLAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 309.00 | 2 159.00 | 1 150.00 | 3 309.00 |
028 Tangible Assets | 97 165.00 | 14 267.00 | 82 899.00 | 97 165.00 |
040 Financial Assets | 4 413.00 | 4 413.00 | 4 413.00 | |
044 Total Fixed Assets | 104 887.00 | 16 426.00 | 88 461.00 | 104 887.00 |
050 Raw materials, supplies, in progress | 41 413.00 | 41 413.00 | 41 413.00 | |
068 Receivables – Trade and related accounts | 110 684.00 | 110 684.00 | 110 684.00 | |
072 Receivables – Other | 7 407.00 | 7 407.00 | 7 407.00 | |
084 Cash | 2 174.00 | 2 174.00 | 2 174.00 | |
092 Prepaid expenses | 7 507.00 | 7 507.00 | 7 507.00 | |
096 Total Current Assets + Prepaid Expenses | 169 185.00 | 169 185.00 | 169 185.00 | |
110 Total Assets | 274 072.00 | 16 426.00 | 257 646.00 | 274 072.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 400.00 | |||
136 Profit for the Year | 1 193.00 | |||
142 Total Equity - Total I | 16 593.00 | |||
156 Loans and similar debts | 144 054.00 | |||
166 Suppliers and related accounts | 58 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 38 253.00 | |||
176 Total debts | 241 053.00 | |||
180 Liabilities Total | 257 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 135 828.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 53 489.00 | |||
195 Of which payables due in more than one year | 100 830.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 085.00 | 2 085.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 130 591.00 | 130 591.00 | ||
482 INCREASES Financial Assets | 3 152.00 | 3 152.00 | ||
484 DECREASES Financial Assets | 380.00 | 380.00 | ||
490 Total Fixed Assets (Gross Value) | 25 643.00 | 25 643.00 | ||
492 Total Fixed Assets (Increases) | 135 828.00 | 135 828.00 | ||
494 Total Fixed Assets (Decreases) | 56 584.00 | 56 584.00 | ||
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