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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : S.C.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | S.C.G. |
| Siren | 323800755 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/010689 |
| Management number | 1987B50011 |
| Activity code | 2562B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42260 BUSSY-ALBIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 31 845.00 | 31 845.00 | 31 845.00 | |
AP Buildings | 264 439.00 | 154 146.00 | 110 292.00 | 264 439.00 |
AR Technical installations, industrial equipment and tools | 2 129 649.00 | 1 321 234.00 | 808 414.00 | 2 129 649.00 |
AT Other tangible assets | 204 141.00 | 182 758.00 | 21 383.00 | 204 141.00 |
BD Other fixed assets | 1 459.00 | 1 459.00 | 1 459.00 | |
BH Other financial assets | 271.00 | 271.00 | 271.00 | |
BJ TOTAL (I) | 2 631 807.00 | 1 689 985.00 | 941 822.00 | 2 631 807.00 |
BL Raw materials, supplies | 40 879.00 | 40 879.00 | 40 879.00 | |
BP Services in progress | 45 834.00 | 45 834.00 | 45 834.00 | |
BR Intermediate and finished products | 80 196.00 | 80 196.00 | 80 196.00 | |
BX Customers and related accounts | 380 541.00 | 380 541.00 | 380 541.00 | |
BZ Other receivables | 45 277.00 | 45 277.00 | 45 277.00 | |
CF Cash and cash equivalents | 196 465.00 | 196 465.00 | 196 465.00 | |
CH Prepaid expenses | 67 203.00 | 67 203.00 | 67 203.00 | |
CJ TOTAL (II) | 856 398.00 | 856 398.00 | 856 398.00 | |
CO Grand total (0 to V) | 3 488 206.00 | 1 689 985.00 | 1 798 221.00 | 3 488 206.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 107 500.00 | 107 500.00 | 107 500.00 | |
DD Legal reserve (1) | 10 750.00 | 10 750.00 | 10 750.00 | |
DE Statutory or contractual reserves | 532 567.00 | 621 984.00 | 532 567.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 270.00 | 33 583.00 | 90 270.00 | |
DL TOTAL (I) | 741 088.00 | 773 817.00 | 741 088.00 | |
DU Loans and Debts from Credit Institutions (3) | 680 132.00 | 291 413.00 | 680 132.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 288.00 | 8 756.00 | 34 288.00 | |
DX Trade payables and related accounts | 211 237.00 | 212 164.00 | 211 237.00 | |
DY Tax and social security liabilities | 86 211.00 | 120 849.00 | 86 211.00 | |
DZ Fixed asset liabilities and related accounts | 467 697.00 | |||
EA Other liabilities | 45 262.00 | 45 262.00 | ||
EC TOTAL (IV) | 1 057 132.00 | 1 100 881.00 | 1 057 132.00 | |
EE Grand total (I to V) | 1 798 221.00 | 1 874 699.00 | 1 798 221.00 | |
EG Accrued income and payables due within one year | 516 888.00 | 873 958.00 | 516 888.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 543.00 | 9 543.00 | ||
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