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BALANCE SHEET (
2020-03-28)
THE LIST OF BALANCE SHEET : SERVICES ET INSTRUMENTS DE GEOPHYSIQUE - S.I.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Complete |
| 2021-11-15 | Public | 2020-12-31 | Complete |
| 2020-03-28 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-24 | Partially confidential | 2016-12-31 | Complete |
| Name | SERVICES ET INSTRUMENTS DE GEOPHYSIQUE - S.I.G. |
| Siren | 007180326 |
| Closing | 2018-12-31 |
| Registry code | 4402 |
| Registration number | 1932 |
| Management number | 1971B00032 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44130 BOUVRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 561.00 | 21 561.00 | 21 561.00 | |
AH Goodwill | 457.00 | 457.00 | 457.00 | |
AJ Other Intangible Assets | 14 300.00 | -14 300.00 | ||
AN Land | 3 506.00 | 3 506.00 | 3 506.00 | |
AP Buildings | 353 341.00 | 89 757.00 | 263 584.00 | 353 341.00 |
AR Technical installations, industrial equipment and tools | 145 880.00 | 50 229.00 | 95 651.00 | 145 880.00 |
AT Other tangible assets | 22 549.00 | 22 365.00 | 184.00 | 22 549.00 |
AV Fixed assets in progress | ||||
BD Other fixed assets | ||||
BF Loans | 11 058.00 | 11 058.00 | 11 058.00 | |
BJ TOTAL (I) | 558 353.00 | 176 652.00 | 381 701.00 | 558 353.00 |
BL Raw materials, supplies | 60 251.00 | 60 251.00 | 60 251.00 | |
BP Services in progress | 5 179.00 | 5 179.00 | 5 179.00 | |
BR Intermediate and finished products | 49 045.00 | 49 045.00 | 49 045.00 | |
BX Customers and related accounts | 78 153.00 | 78 153.00 | 78 153.00 | |
BZ Other receivables | 116 332.00 | 116 332.00 | 116 332.00 | |
CD Marketable securities | 2 034.00 | 2 034.00 | 2 034.00 | |
CF Cash and cash equivalents | 740 702.00 | 740 702.00 | 740 702.00 | |
CH Prepaid expenses | 499.00 | 499.00 | 499.00 | |
CJ TOTAL (II) | 1 052 196.00 | 1 052 196.00 | 1 052 196.00 | |
CO Grand total (0 to V) | 1 610 548.00 | 176 652.00 | 1 433 896.00 | 1 610 548.00 |
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 392.00 | 24 392.00 | 24 392.00 | |
DD Legal reserve (1) | 2 439.00 | 2 439.00 | 2 439.00 | |
DG Other reserves | 565 987.00 | 565 987.00 | 565 987.00 | |
DH Retained earnings | 516 751.00 | 417 982.00 | 516 751.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 936.00 | 98 769.00 | 63 936.00 | |
DL TOTAL (I) | 1 173 505.00 | 1 109 569.00 | 1 173 505.00 | |
DX Trade payables and related accounts | 118 158.00 | 143 348.00 | 118 158.00 | |
DY Tax and social security liabilities | 108 951.00 | 97 854.00 | 108 951.00 | |
DZ Fixed asset liabilities and related accounts | 33 284.00 | 33 284.00 | ||
EC TOTAL (IV) | 260 392.00 | 241 202.00 | 260 392.00 | |
EE Grand total (I to V) | 1 433 896.00 | 1 350 771.00 | 1 433 896.00 | |
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