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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : SG2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| Name | SG2 |
| Siren | 500101456 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 1600 |
| Management number | 2007B40223 |
| Activity code | 4661Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13200 Arles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 511.00 | 5 511.00 | 5 511.00 | |
AH Goodwill | 141 100.00 | 141 100.00 | 141 100.00 | |
AR Technical installations, industrial equipment and tools | 11 119.00 | 11 119.00 | 11 119.00 | |
AT Other tangible assets | 52 243.00 | 52 111.00 | 132.00 | 52 243.00 |
BF Loans | 14 700.00 | 14 700.00 | 14 700.00 | |
BJ TOTAL (I) | 224 673.00 | 68 741.00 | 155 932.00 | 224 673.00 |
BT Goods | 452 978.00 | 452 978.00 | 452 978.00 | |
BX Customers and related accounts | 309 093.00 | 4 194.00 | 304 899.00 | 309 093.00 |
BZ Other receivables | 15 544.00 | 15 544.00 | 15 544.00 | |
CF Cash and cash equivalents | 96 162.00 | 96 162.00 | 96 162.00 | |
CJ TOTAL (II) | 873 777.00 | 4 194.00 | 869 583.00 | 873 777.00 |
CO Grand total (0 to V) | 1 098 450.00 | 72 936.00 | 1 025 514.00 | 1 098 450.00 |
CP Shares due in less than one year | 3 491.00 | 3 491.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 445 392.00 | 394 504.00 | 445 392.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 048.00 | 50 888.00 | 45 048.00 | |
DL TOTAL (I) | 517 940.00 | 472 892.00 | 517 940.00 | |
DU Loans and Debts from Credit Institutions (3) | 411.00 | 363.00 | 411.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73 000.00 | 78 000.00 | 73 000.00 | |
DX Trade payables and related accounts | 350 214.00 | 394 112.00 | 350 214.00 | |
DY Tax and social security liabilities | 75 596.00 | 70 418.00 | 75 596.00 | |
EA Other liabilities | 8 353.00 | 6 461.00 | 8 353.00 | |
EC TOTAL (IV) | 507 575.00 | 549 354.00 | 507 575.00 | |
EE Grand total (I to V) | 1 025 514.00 | 1 022 246.00 | 1 025 514.00 | |
EG Accrued income and payables due within one year | 507 575.00 | 549 354.00 | 507 575.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 411.00 | 363.00 | 411.00 | |
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