Grow your business safely with S G S O (Société Générale de Second Oeuvre)
All the information you need about S G S O (Société Générale de Second Oeuvre) to develop and secure your business in France
S
HOME >
CORPORATES
>
S G S O (Société Générale de Second Oeuvre) >
BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : S G S O (Société Générale de Second Oeuvre)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-18 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-14 | Partially confidential | 2016-12-31 | Complete |
| Name | S G S O (Société Générale de Second Oeuvre) |
| Siren | 523224715 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/002509 |
| Management number | 2016B03699 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 133.00 | 1 868.00 | 2 265.00 | 4 133.00 |
AN Land | 3 810.00 | 2.00 | 3 808.00 | 3 810.00 |
AR Technical installations, industrial equipment and tools | 41 404.00 | 30 143.00 | 11 260.00 | 41 404.00 |
AT Other tangible assets | 58 782.00 | 33 488.00 | 25 293.00 | 58 782.00 |
BD Other fixed assets | 4 620.00 | 4 620.00 | 4 620.00 | |
BH Other financial assets | 7 059.00 | 7 059.00 | 7 059.00 | |
BJ TOTAL (I) | 119 808.00 | 65 502.00 | 54 306.00 | 119 808.00 |
BL Raw materials, supplies | 11 022.00 | 11 022.00 | 11 022.00 | |
BX Customers and related accounts | 130 968.00 | 130 968.00 | 130 968.00 | |
BZ Other receivables | 48 815.00 | 48 815.00 | 48 815.00 | |
CF Cash and cash equivalents | 134 524.00 | 134 524.00 | 134 524.00 | |
CH Prepaid expenses | 9 533.00 | 9 533.00 | 9 533.00 | |
CJ TOTAL (II) | 334 862.00 | 334 862.00 | 334 862.00 | |
CO Grand total (0 to V) | 454 670.00 | 65 502.00 | 389 168.00 | 454 670.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 145 605.00 | 71 766.00 | 145 605.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 174.00 | 73 839.00 | 47 174.00 | |
DJ Investment subsidies | 2 148.00 | 2 148.00 | 2 148.00 | |
DL TOTAL (I) | 227 928.00 | 180 754.00 | 227 928.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 528.00 | 12 180.00 | 14 528.00 | |
DX Trade payables and related accounts | 122 404.00 | 196 030.00 | 122 404.00 | |
DY Tax and social security liabilities | 22 228.00 | 68 738.00 | 22 228.00 | |
EB Prepaid income (2) | 2 081.00 | 3 655.00 | 2 081.00 | |
EC TOTAL (IV) | 161 240.00 | 280 603.00 | 161 240.00 | |
EE Grand total (I to V) | 389 168.00 | 461 357.00 | 389 168.00 | |
all companies in France
Complete and comprehensive database.
