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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : S2G SYSTEMES GRAPHIQUES GODEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-05 | Partially confidential | 2021-03-31 | Complete |
| Name | S2G SYSTEMES GRAPHIQUES GODEL |
| Siren | 410901078 |
| Closing | 2021-03-31 |
| Registry code | 6752 |
| Registration number | 14403 |
| Management number | 1997B00258 |
| Activity code | 4669B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67450 MUNDOLSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 290.00 | 1 290.00 | 1 290.00 | |
AR Technical installations, industrial equipment and tools | 803.00 | 383.00 | 420.00 | 803.00 |
AT Other tangible assets | 52 244.00 | 40 939.00 | 11 305.00 | 52 244.00 |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BH Other financial assets | 360.00 | 360.00 | 360.00 | |
BJ TOTAL (I) | 54 847.00 | 42 612.00 | 12 235.00 | 54 847.00 |
BT Goods | 165 552.00 | 2 500.00 | 163 052.00 | 165 552.00 |
BX Customers and related accounts | 118 085.00 | 118 085.00 | 118 085.00 | |
BZ Other receivables | 9 630.00 | 9 630.00 | 9 630.00 | |
CF Cash and cash equivalents | 183 530.00 | 183 530.00 | 183 530.00 | |
CH Prepaid expenses | 10 009.00 | 10 009.00 | 10 009.00 | |
CJ TOTAL (II) | 486 805.00 | 2 500.00 | 484 305.00 | 486 805.00 |
CO Grand total (0 to V) | 541 652.00 | 45 112.00 | 496 540.00 | 541 652.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 96 891.00 | 101 216.00 | 96 891.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 342.00 | 9 961.00 | 30 342.00 | |
DL TOTAL (I) | 135 617.00 | 119 562.00 | 135 617.00 | |
DP Provisions for Risks | 6 018.00 | 6 018.00 | 6 018.00 | |
DR TOTAL (IV) | 6 018.00 | 6 018.00 | 6 018.00 | |
DU Loans and Debts from Credit Institutions (3) | 225 971.00 | 66 325.00 | 225 971.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 125.00 | 24 947.00 | 14 125.00 | |
DX Trade payables and related accounts | 73 355.00 | 82 893.00 | 73 355.00 | |
DY Tax and social security liabilities | 29 636.00 | 18 606.00 | 29 636.00 | |
EA Other liabilities | 11 818.00 | 4 141.00 | 11 818.00 | |
EC TOTAL (IV) | 354 905.00 | 196 910.00 | 354 905.00 | |
EE Grand total (I to V) | 496 540.00 | 322 490.00 | 496 540.00 | |
EG Accrued income and payables due within one year | 333 408.00 | 160 402.00 | 333 408.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 440.00 | 10 360.00 | 440.00 | |
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