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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : SOCIETE GARDOISE D'ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOCIETE GARDOISE D'ETANCHEITE |
| Siren | 534514724 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/010284 |
| Management number | 2011B01701 |
| Activity code | 4399A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30150 ST GENIES DE COMOLAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 139.00 | 4 139.00 | 4 139.00 | |
028 Tangible Assets | 90 569.00 | 47 284.00 | 43 285.00 | 90 569.00 |
040 Financial Assets | 4 853.00 | 4 853.00 | 4 853.00 | |
044 Total Fixed Assets | 99 561.00 | 51 424.00 | 48 137.00 | 99 561.00 |
050 Raw materials, supplies, in progress | 43 545.00 | 43 545.00 | 43 545.00 | |
068 Receivables – Trade and related accounts | 254 627.00 | 2 509.00 | 252 118.00 | 254 627.00 |
072 Receivables – Other | 18 517.00 | 18 517.00 | 18 517.00 | |
084 Cash | 24 258.00 | 24 258.00 | 24 258.00 | |
092 Prepaid expenses | 1 330.00 | 1 330.00 | 1 330.00 | |
096 Total Current Assets + Prepaid Expenses | 342 277.00 | 2 509.00 | 339 768.00 | 342 277.00 |
110 Total Assets | 441 838.00 | 53 933.00 | 387 905.00 | 441 838.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 93.00 | |||
134 Retained Earnings | -91 431.00 | |||
136 Profit for the Year | 107 602.00 | |||
142 Total Equity - Total I | 32 764.00 | |||
156 Loans and similar debts | 132 911.00 | |||
166 Suppliers and related accounts | 120 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 101 957.00 | |||
176 Total debts | 355 141.00 | |||
180 Liabilities Total | 387 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 035.00 | |||
195 Of which payables due in more than one year | 84 760.00 | |||
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