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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE PG2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-09-30 | Consolidated |
| 2021-03-24 | Public | 2020-09-30 | Consolidated |
| 2020-03-19 | Public | 2019-09-30 | Consolidated |
| 2019-02-28 | Public | 2018-09-30 | Consolidated |
| 2018-04-26 | Public | 2017-09-30 | Consolidated |
| 2017-04-13 | Public | 2016-09-30 | Consolidated |
| Name | SOCIETE CIVILE PG2 |
| Siren | 453326936 |
| Closing | 2017-09-30 |
| Registry code | 7102 |
| Registration number | 1357 |
| Management number | 2007D70042 |
| Activity code | 6820B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71210 Montchanin |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 9 233 000.00 | |||
BX Customers and related accounts | 17 355 000.00 | |||
BZ Other receivables | 7 000.00 | |||
CF Cash and cash equivalents | 1 230 000.00 | |||
CJ TOTAL (II) | 25 076 000.00 | |||
CO Grand total (0 to V) | 34 309 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 030 000.00 | 1 030 000.00 | 1 030 000.00 | |
DB Share, merger, contribution premiums, etc. | 251 000.00 | 251 000.00 | 251 000.00 | |
DL TOTAL (I) | 11 133 000.00 | 10 096 000.00 | 11 133 000.00 | |
DR TOTAL (IV) | 540 000.00 | 460 000.00 | 540 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 599 000.00 | 3 848 000.00 | 4 599 000.00 | |
DX Trade payables and related accounts | 10 480 000.00 | 7 595 000.00 | 10 480 000.00 | |
EA Other liabilities | 6 631 000.00 | 5 524 000.00 | 6 631 000.00 | |
EC TOTAL (IV) | 21 709 000.00 | 16 967 000.00 | 21 709 000.00 | |
EE Grand total (I to V) | 34 309 000.00 | 28 322 000.00 | 34 309 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 092 000.00 | 1 506 000.00 | 1 092 000.00 | |
P7 LIABILITIES - Retained Earnings | 926 000.00 | 799 000.00 | 926 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 272 000.00 | 297 000.00 | 272 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 55 644 000.00 | |||
FQ Other income | 2 043 000.00 | |||
FR Total operating income (I) | 57 687 000.00 | |||
FX Taxes, duties, and similar payments | 637 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 692 000.00 | |||
GE Other Expenses | 38 379 000.00 | |||
GF Total Operating Expenses (II) | 56 265 000.00 | |||
GG - OPERATING RESULT (I - II) | 1 424 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -41 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 382 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 83 000.00 | 46 000.00 | 83 000.00 | |
HK Income tax | -206 000.00 | -658 000.00 | -206 000.00 | |
R5 Net income of consolidated companies | 1 259 000.00 | 1 774 000.00 | 1 259 000.00 | |
R6 Group Income (Consolidated Net Income) | 1 259 000.00 | 1 774 000.00 | 1 259 000.00 | |
R7 Share of minority interests (Non-group income) | 167 000.00 | 268 000.00 | 167 000.00 | |
R8 Net income, group share (parent company share) | 1 092 000.00 | 1 506 000.00 | 1 092 000.00 | |
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