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BALANCE SHEET (
2020-12-14)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/029999 |
| Management number | 1999B01728 |
| Activity code | 4399A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31570 SAINTE-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 | 85 719.00 | 5 085.00 | 90 804.00 |
AT Other tangible assets | 68 040.00 | 57 765.00 | 10 275.00 | 68 040.00 |
BH Other financial assets | 16 200.00 | 16 200.00 | 16 200.00 | |
BJ TOTAL (I) | 177 535.00 | 145 975.00 | 31 560.00 | 177 535.00 |
BT Goods | 133 981.00 | 133 981.00 | 133 981.00 | |
BX Customers and related accounts | 420 360.00 | 420 360.00 | 420 360.00 | |
BZ Other receivables | 40 381.00 | 40 381.00 | 40 381.00 | |
CF Cash and cash equivalents | 152 102.00 | 152 102.00 | 152 102.00 | |
CJ TOTAL (II) | 746 824.00 | 746 824.00 | 746 824.00 | |
CO Grand total (0 to V) | 924 359.00 | 145 975.00 | 778 384.00 | 924 359.00 |
| 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 | 200 488.00 | 200 488.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 600.00 | 3 600.00 | ||
DL TOTAL (I) | 229 241.00 | 229 241.00 | ||
DX Trade payables and related accounts | 359 433.00 | 359 433.00 | ||
DY Tax and social security liabilities | 131 174.00 | 131 174.00 | ||
EA Other liabilities | 19 198.00 | 19 198.00 | ||
EB Prepaid income (2) | 39 338.00 | 39 338.00 | ||
EC TOTAL (IV) | 549 143.00 | 549 143.00 | ||
EE Grand total (I to V) | 778 384.00 | 778 384.00 | ||
EG Accrued income and payables due within one year | 549 143.00 | 549 143.00 | ||
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