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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : SOCIETE DU GOLF DE BOUTIGNY - S.G.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-30 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE DU GOLF DE BOUTIGNY - S.G.B. |
| Siren | 410582480 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 1029 |
| Management number | 1997B00159 |
| Activity code | 9311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77470 BOUTIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 196.00 | 6 196.00 | 6 196.00 | |
AH Goodwill | 25 408.00 | 25 408.00 | 25 408.00 | |
AN Land | 489 139.00 | 446 967.00 | 42 171.00 | 489 139.00 |
AP Buildings | 577 800.00 | 459 610.00 | 118 190.00 | 577 800.00 |
AR Technical installations, industrial equipment and tools | 680 251.00 | 479 659.00 | 200 593.00 | 680 251.00 |
AT Other tangible assets | 232 949.00 | 169 899.00 | 63 050.00 | 232 949.00 |
BD Other fixed assets | 2.00 | 2.00 | 2.00 | |
BH Other financial assets | 620.00 | 620.00 | 620.00 | |
BJ TOTAL (I) | 2 012 365.00 | 1 562 331.00 | 450 034.00 | 2 012 365.00 |
BL Raw materials, supplies | 10 640.00 | 10 640.00 | 10 640.00 | |
BT Goods | 55 927.00 | 55 927.00 | 55 927.00 | |
BX Customers and related accounts | 106 048.00 | 106 048.00 | 106 048.00 | |
BZ Other receivables | 18 818.00 | 18 818.00 | 18 818.00 | |
CF Cash and cash equivalents | 49 056.00 | 49 056.00 | 49 056.00 | |
CH Prepaid expenses | 20 328.00 | 20 328.00 | 20 328.00 | |
CJ TOTAL (II) | 260 816.00 | 260 816.00 | 260 816.00 | |
CO Grand total (0 to V) | 2 273 180.00 | 1 562 331.00 | 710 849.00 | 2 273 180.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 525.00 | 1 525.00 | 1 525.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 803.00 | 55 123.00 | 11 803.00 | |
DL TOTAL (I) | 28 572.00 | 71 893.00 | 28 572.00 | |
DU Loans and Debts from Credit Institutions (3) | 139 065.00 | 138 305.00 | 139 065.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 207 947.00 | 97 808.00 | 207 947.00 | |
DW Advances and down payments received on current orders | -1 195.00 | 225.00 | -1 195.00 | |
DX Trade payables and related accounts | 90 115.00 | 49 087.00 | 90 115.00 | |
DY Tax and social security liabilities | 121 166.00 | 140 481.00 | 121 166.00 | |
EA Other liabilities | 504.00 | 846.00 | 504.00 | |
EB Prepaid income (2) | 124 676.00 | 137 756.00 | 124 676.00 | |
EC TOTAL (IV) | 682 278.00 | 564 508.00 | 682 278.00 | |
EE Grand total (I to V) | 710 849.00 | 636 401.00 | 710 849.00 | |
EG Accrued income and payables due within one year | 387 420.00 | 470 943.00 | 387 420.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 280.00 | 467.00 | 1 280.00 | |
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