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BALANCE SHEET (
2018-09-18)
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 | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/025377 |
| Management number | 2016B03699 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-18 |
| 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 | 4 941.00 | 3 782.00 | 1 160.00 | 4 941.00 |
AN Land | 3 810.00 | 1 038.00 | 2 772.00 | 3 810.00 |
AR Technical installations, industrial equipment and tools | 57 700.00 | 37 607.00 | 20 093.00 | 57 700.00 |
AT Other tangible assets | 75 212.00 | 41 833.00 | 33 379.00 | 75 212.00 |
BD Other fixed assets | 4 620.00 | 4 620.00 | 4 620.00 | |
BH Other financial assets | 7 077.00 | 7 077.00 | 7 077.00 | |
BJ TOTAL (I) | 153 360.00 | 84 260.00 | 69 100.00 | 153 360.00 |
BL Raw materials, supplies | 17 736.00 | 17 736.00 | 17 736.00 | |
BX Customers and related accounts | 266 935.00 | 266 935.00 | 266 935.00 | |
BZ Other receivables | 44 443.00 | 44 443.00 | 44 443.00 | |
CF Cash and cash equivalents | 104 106.00 | 104 106.00 | 104 106.00 | |
CH Prepaid expenses | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 433 221.00 | 433 221.00 | 433 221.00 | |
CO Grand total (0 to V) | 586 581.00 | 84 260.00 | 502 321.00 | 586 581.00 |
| 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 | 137 779.00 | 145 605.00 | 137 779.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 636.00 | 47 174.00 | 39 636.00 | |
DJ Investment subsidies | 2 148.00 | 2 148.00 | 2 148.00 | |
DL TOTAL (I) | 212 563.00 | 227 928.00 | 212 563.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 435.00 | 14 528.00 | 6 435.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 000.00 | 9 000.00 | ||
DW Advances and down payments received on current orders | -3 985.00 | -3 985.00 | ||
DX Trade payables and related accounts | 132 637.00 | 122 404.00 | 132 637.00 | |
DY Tax and social security liabilities | 66 211.00 | 22 228.00 | 66 211.00 | |
EA Other liabilities | 4 558.00 | 4 558.00 | ||
EB Prepaid income (2) | 74 903.00 | 2 081.00 | 74 903.00 | |
EC TOTAL (IV) | 289 758.00 | 161 240.00 | 289 758.00 | |
EE Grand total (I to V) | 502 321.00 | 389 168.00 | 502 321.00 | |
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