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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : SGBG 2 OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-16 | Partially confidential | 2019-09-30 | Complete |
| 2018-12-18 | Partially confidential | 2018-09-30 | Complete |
| Name | SGBG 2 OPTIC |
| Siren | 799495379 |
| Closing | 2020-09-30 |
| Registry code | 6601 |
| Registration number | B2021/001961 |
| Management number | 2014B00022 |
| Activity code | 4778A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66140 CANET-EN-ROUSSILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 750.00 | 222.00 | 528.00 | 750.00 |
AH Goodwill | 261 126.00 | 261 126.00 | 261 126.00 | |
AR Technical installations, industrial equipment and tools | 16 280.00 | 16 280.00 | 16 280.00 | |
AT Other tangible assets | 195 172.00 | 121 694.00 | 73 479.00 | 195 172.00 |
BH Other financial assets | 23 753.00 | 23 753.00 | 23 753.00 | |
BJ TOTAL (I) | 497 080.00 | 138 195.00 | 358 885.00 | 497 080.00 |
BT Goods | 94 717.00 | 94 717.00 | 94 717.00 | |
BX Customers and related accounts | 37 752.00 | 37 752.00 | 37 752.00 | |
BZ Other receivables | 39 100.00 | 39 100.00 | 39 100.00 | |
CF Cash and cash equivalents | 180 702.00 | 180 702.00 | 180 702.00 | |
CH Prepaid expenses | 27 052.00 | 27 052.00 | 27 052.00 | |
CJ TOTAL (II) | 379 324.00 | 379 324.00 | 379 324.00 | |
CO Grand total (0 to V) | 876 404.00 | 138 195.00 | 738 209.00 | 876 404.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 228 898.00 | 228 898.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 413.00 | 86 413.00 | ||
DL TOTAL (I) | 348 311.00 | 348 311.00 | ||
DU Loans and Debts from Credit Institutions (3) | 195 601.00 | 195 601.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 189.00 | 3 189.00 | ||
DX Trade payables and related accounts | 114 094.00 | 114 094.00 | ||
DY Tax and social security liabilities | 76 920.00 | 76 920.00 | ||
EA Other liabilities | 94.00 | 94.00 | ||
EC TOTAL (IV) | 389 898.00 | 389 898.00 | ||
EE Grand total (I to V) | 738 209.00 | 738 209.00 | ||
EG Accrued income and payables due within one year | 244 414.00 | 244 414.00 | ||
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