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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : SOCIETE GENERALE BORDELAISE DE RENOVATION ET DE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2020-11-03 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE GENERALE BORDELAISE DE RENOVATION ET DE CONSTRUCTION |
| Siren | 380353813 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 26206 |
| Management number | 1991B00064 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33290 Blanquefort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 356 106.00 | 337 541.00 | 18 565.00 | 356 106.00 |
072 Receivables – Other | 297 149.00 | 297 149.00 | 297 149.00 | |
084 Cash | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 653 390.00 | 337 541.00 | 315 849.00 | 653 390.00 |
110 Total Assets | 653 390.00 | 337 541.00 | 315 849.00 | 653 390.00 |
120 Share or Individual Capital | 184 800.00 | |||
134 Retained Earnings | -70 684.00 | |||
136 Profit for the Year | -34 433.00 | |||
142 Total Equity - Total I | 79 683.00 | |||
154 Provisions for risks and charges - Total II | 57 830.00 | |||
166 Suppliers and related accounts | 151 034.00 | |||
172 Other debts | 27 302.00 | |||
176 Total debts | 178 336.00 | |||
180 Liabilities Total | 315 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 100.00 | 12 100.00 | ||
250 Staff compensation | 1 500.00 | 1 500.00 | ||
252 Social security contributions | 3 184.00 | 3 184.00 | ||
264 Total operating expenses | 16 784.00 | 16 784.00 | ||
270 Operating profit | -16 784.00 | -16 784.00 | ||
290 Exceptional income | 40 644.00 | 40 644.00 | ||
300 Exceptional expenses | 58 293.00 | 58 293.00 | ||
310 Profit or loss | -34 433.00 | -34 433.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 81.00 | 81.00 | ||
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