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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : S.G.P.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Partially confidential | 2019-12-31 | Complete |
| 2021-08-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-11-27 | Public | 2016-12-31 | Complete |
| Name | S.G.P.R. |
| Siren | 380031294 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2021/027367 |
| Management number | 1990B02035 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 480.00 | 2 200.00 | 280.00 | 2 480.00 |
AR Technical installations, industrial equipment and tools | 37 703.00 | 36 102.00 | 1 601.00 | 37 703.00 |
AT Other tangible assets | 124 320.00 | 117 223.00 | 7 097.00 | 124 320.00 |
BH Other financial assets | 3 965.00 | 3 965.00 | 3 965.00 | |
BJ TOTAL (I) | 168 468.00 | 155 526.00 | 12 942.00 | 168 468.00 |
BL Raw materials, supplies | 5 384.00 | 5 384.00 | 5 384.00 | |
BN Goods in progress | 49 223.00 | 49 223.00 | 49 223.00 | |
BX Customers and related accounts | 441 944.00 | 12 599.00 | 429 346.00 | 441 944.00 |
BZ Other receivables | 49 888.00 | 49 888.00 | 49 888.00 | |
CF Cash and cash equivalents | 3 456.00 | 3 456.00 | 3 456.00 | |
CH Prepaid expenses | 1 092.00 | 1 092.00 | 1 092.00 | |
CJ TOTAL (II) | 550 987.00 | 12 599.00 | 538 388.00 | 550 987.00 |
CO Grand total (0 to V) | 719 454.00 | 168 125.00 | 551 330.00 | 719 454.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 102 248.00 | 102 248.00 | ||
DD Legal reserve (1) | 10 225.00 | 10 225.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 714.00 | 14 714.00 | ||
DL TOTAL (I) | 127 186.00 | 127 186.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6 542.00 | 6 542.00 | ||
DX Trade payables and related accounts | 157 387.00 | 157 387.00 | ||
DY Tax and social security liabilities | 260 173.00 | 260 173.00 | ||
EA Other liabilities | 42.00 | 42.00 | ||
EC TOTAL (IV) | 424 143.00 | 424 143.00 | ||
EE Grand total (I to V) | 551 330.00 | 551 330.00 | ||
EG Accrued income and payables due within one year | 417 602.00 | 417 602.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 382.00 | 1 382.00 | ||
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