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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : SERVICES ET INSTRUMENTS DE GEOPHYSIQUE - S.I.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Complete |
| 2021-11-15 | Public | 2020-12-31 | Complete |
| 2020-03-28 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-24 | Partially confidential | 2016-12-31 | Complete |
| Name | SERVICES ET INSTRUMENTS DE GEOPHYSIQUE - S.I.G. |
| Siren | 007180326 |
| Closing | 2016-12-31 |
| Registry code | 4402 |
| Registration number | 6132 |
| Management number | 1971B00032 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44130 BOUVRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 207.00 | 16 207.00 | 16 207.00 | |
AH Goodwill | 457.00 | 457.00 | 457.00 | |
AJ Other Intangible Assets | 11 702.00 | -11 702.00 | ||
AN Land | 3 506.00 | 3 506.00 | 3 506.00 | |
AP Buildings | 100 908.00 | 84 354.00 | 16 554.00 | 100 908.00 |
AR Technical installations, industrial equipment and tools | 49 435.00 | 35 636.00 | 13 799.00 | 49 435.00 |
AT Other tangible assets | 22 549.00 | 21 748.00 | 801.00 | 22 549.00 |
AV Fixed assets in progress | 780.00 | 780.00 | 780.00 | |
BD Other fixed assets | 100 054.00 | 100 054.00 | 100 054.00 | |
BF Loans | 13 276.00 | 13 276.00 | 13 276.00 | |
BJ TOTAL (I) | 307 173.00 | 153 439.00 | 153 733.00 | 307 173.00 |
BL Raw materials, supplies | 56 904.00 | 56 904.00 | 56 904.00 | |
BR Intermediate and finished products | 43 889.00 | 43 889.00 | 43 889.00 | |
BX Customers and related accounts | 83 871.00 | 83 871.00 | 83 871.00 | |
BZ Other receivables | 78 537.00 | 78 537.00 | 78 537.00 | |
CF Cash and cash equivalents | 774 641.00 | 774 641.00 | 774 641.00 | |
CH Prepaid expenses | 342.00 | 342.00 | 342.00 | |
CJ TOTAL (II) | 1 038 184.00 | 1 038 184.00 | 1 038 184.00 | |
CO Grand total (0 to V) | 1 345 357.00 | 153 439.00 | 1 191 918.00 | 1 345 357.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 392.00 | 24 392.00 | 24 392.00 | |
DD Legal reserve (1) | 2 439.00 | 2 439.00 | 2 439.00 | |
DG Other reserves | 565 987.00 | 565 987.00 | 565 987.00 | |
DH Retained earnings | 312 367.00 | 251 366.00 | 312 367.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 615.00 | 61 001.00 | 105 615.00 | |
DL TOTAL (I) | 1 010 799.00 | 905 184.00 | 1 010 799.00 | |
DX Trade payables and related accounts | 111 325.00 | 162 786.00 | 111 325.00 | |
DY Tax and social security liabilities | 69 793.00 | 70 159.00 | 69 793.00 | |
EC TOTAL (IV) | 181 118.00 | 232 945.00 | 181 118.00 | |
EE Grand total (I to V) | 1 191 918.00 | 1 138 130.00 | 1 191 918.00 | |
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