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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : S.G.C. ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | S.G.C. ENERGIES |
| Siren | 804803682 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 10084 |
| Management number | 2014B01799 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13740 Le Rove |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
AR Technical installations, industrial equipment and tools | 4 995.00 | 2 073.00 | 2 922.00 | 4 995.00 |
AT Other tangible assets | 77 823.00 | 29 381.00 | 48 442.00 | 77 823.00 |
BH Other financial assets | 4 857.00 | 4 857.00 | 4 857.00 | |
BJ TOTAL (I) | 111 676.00 | 31 454.00 | 80 221.00 | 111 676.00 |
BX Customers and related accounts | 111 504.00 | 111 504.00 | 111 504.00 | |
BZ Other receivables | 10 139.00 | 10 139.00 | 10 139.00 | |
CD Marketable securities | 16 031.00 | 16 031.00 | 16 031.00 | |
CF Cash and cash equivalents | 188 109.00 | 188 109.00 | 188 109.00 | |
CH Prepaid expenses | 1 609.00 | 1 609.00 | 1 609.00 | |
CJ TOTAL (II) | 327 390.00 | 327 390.00 | 327 390.00 | |
CO Grand total (0 to V) | 439 066.00 | 31 454.00 | 407 612.00 | 439 066.00 |
CP Shares due in less than one year | 4 857.00 | 4 857.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 185 844.00 | 127 088.00 | 185 844.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 139.00 | 58 756.00 | 26 139.00 | |
DL TOTAL (I) | 222 983.00 | 196 844.00 | 222 983.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 517.00 | 26 500.00 | 17 517.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 900.00 | 10 959.00 | 10 900.00 | |
DX Trade payables and related accounts | 96 990.00 | 115 938.00 | 96 990.00 | |
DY Tax and social security liabilities | 56 185.00 | 54 560.00 | 56 185.00 | |
EA Other liabilities | 3 038.00 | 2 526.00 | 3 038.00 | |
EC TOTAL (IV) | 184 629.00 | 210 483.00 | 184 629.00 | |
EE Grand total (I to V) | 407 612.00 | 407 327.00 | 407 612.00 | |
EG Accrued income and payables due within one year | 176 493.00 | 192 966.00 | 176 493.00 | |
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