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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : S.C.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | S.C.G. |
| Siren | 323800755 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/005628 |
| Management number | 1987B50011 |
| Activity code | 2562B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42260 BUSSY-ALBIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 31 845.00 | 31 845.00 | 31 845.00 | |
AP Buildings | 264 439.00 | 170 663.00 | 93 775.00 | 264 439.00 |
AR Technical installations, industrial equipment and tools | 2 159 416.00 | 1 413 182.00 | 746 234.00 | 2 159 416.00 |
AT Other tangible assets | 206 338.00 | 188 222.00 | 18 116.00 | 206 338.00 |
BD Other fixed assets | 1 486.00 | 1 486.00 | 1 486.00 | |
BH Other financial assets | 271.00 | 271.00 | 271.00 | |
BJ TOTAL (I) | 2 663 797.00 | 1 803 914.00 | 859 883.00 | 2 663 797.00 |
BL Raw materials, supplies | 43 460.00 | 43 460.00 | 43 460.00 | |
BP Services in progress | 80 735.00 | 80 735.00 | 80 735.00 | |
BR Intermediate and finished products | 84 297.00 | 84 297.00 | 84 297.00 | |
BX Customers and related accounts | 507 196.00 | 507 196.00 | 507 196.00 | |
BZ Other receivables | 83 911.00 | 83 911.00 | 83 911.00 | |
CF Cash and cash equivalents | 233 743.00 | 233 743.00 | 233 743.00 | |
CH Prepaid expenses | 66 620.00 | 66 620.00 | 66 620.00 | |
CJ TOTAL (II) | 1 099 963.00 | 1 099 963.00 | 1 099 963.00 | |
CO Grand total (0 to V) | 3 763 760.00 | 1 803 914.00 | 1 959 846.00 | 3 763 760.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 107 500.00 | 107 500.00 | ||
DD Legal reserve (1) | 10 750.00 | 10 750.00 | ||
DE Statutory or contractual reserves | 622 838.00 | 622 838.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 893.00 | 48 893.00 | ||
DL TOTAL (I) | 789 981.00 | 789 981.00 | ||
DU Loans and Debts from Credit Institutions (3) | 665 153.00 | 665 153.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 462.00 | 15 462.00 | ||
DW Advances and down payments received on current orders | 67 080.00 | 67 080.00 | ||
DX Trade payables and related accounts | 298 181.00 | 298 181.00 | ||
DY Tax and social security liabilities | 123 987.00 | 123 987.00 | ||
EC TOTAL (IV) | 1 169 864.00 | 1 169 864.00 | ||
EE Grand total (I to V) | 1 959 846.00 | 1 959 846.00 | ||
EG Accrued income and payables due within one year | 575 417.00 | 575 417.00 | ||
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