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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : SCOGEB (Soydas Construction Générale Bretagne)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| Name | SCOGEB (Soydas Construction Générale Bretagne) |
| Siren | 823035829 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 14821 |
| Management number | 2016B01845 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35200 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 96 796.00 | 59 730.00 | 37 066.00 | 96 796.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 97 796.00 | 59 730.00 | 38 066.00 | 97 796.00 |
068 Receivables – Trade and related accounts | 308 552.00 | 308 552.00 | 308 552.00 | |
072 Receivables – Other | 31 473.00 | 31 473.00 | 31 473.00 | |
084 Cash | 270 258.00 | 270 258.00 | 270 258.00 | |
092 Prepaid expenses | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 610 709.00 | 610 709.00 | 610 709.00 | |
110 Total Assets | 708 505.00 | 59 730.00 | 648 775.00 | 708 505.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 111 208.00 | |||
136 Profit for the Year | 141 667.00 | |||
142 Total Equity - Total I | 253 975.00 | |||
156 Loans and similar debts | 14 337.00 | |||
164 Advances and down payments received on current orders | 2 480.00 | |||
166 Suppliers and related accounts | 165 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 576.00 | |||
172 Other debts | 212 634.00 | |||
176 Total debts | 394 800.00 | |||
180 Liabilities Total | 648 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 256.00 | |||
195 Of which payables due in more than one year | 5 408.00 | |||
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