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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : SOCIETE GETECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-17 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE GETECH |
| Siren | 424281418 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/026029 |
| Management number | 1999B01728 |
| Activity code | 4399A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31570 STE FOY D AIGREFEUILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 492.00 | 2 492.00 | 2 492.00 | |
AR Technical installations, industrial equipment and tools | 90 804.00 | 82 783.00 | 8 021.00 | 90 804.00 |
AT Other tangible assets | 63 434.00 | 54 054.00 | 9 380.00 | 63 434.00 |
BH Other financial assets | 16 200.00 | 16 200.00 | 16 200.00 | |
BJ TOTAL (I) | 172 929.00 | 139 329.00 | 33 600.00 | 172 929.00 |
BT Goods | 95 491.00 | 95 491.00 | 95 491.00 | |
BX Customers and related accounts | 361 050.00 | 361 050.00 | 361 050.00 | |
BZ Other receivables | 37 398.00 | 37 398.00 | 37 398.00 | |
CF Cash and cash equivalents | 572 510.00 | 572 510.00 | 572 510.00 | |
CJ TOTAL (II) | 1 066 449.00 | 1 066 449.00 | 1 066 449.00 | |
CO Grand total (0 to V) | 1 239 379.00 | 139 329.00 | 1 100 050.00 | 1 239 379.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 867.00 | 22 867.00 | ||
DD Legal reserve (1) | 2 287.00 | 2 287.00 | ||
DG Other reserves | 241 305.00 | 241 305.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 817.00 | -40 817.00 | ||
DL TOTAL (I) | 225 642.00 | 225 642.00 | ||
DX Trade payables and related accounts | 660 717.00 | 660 717.00 | ||
DY Tax and social security liabilities | 194 551.00 | 194 551.00 | ||
EA Other liabilities | 19 140.00 | 19 140.00 | ||
EC TOTAL (IV) | 874 408.00 | 874 408.00 | ||
EE Grand total (I to V) | 1 100 050.00 | 1 100 050.00 | ||
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