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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : SOCIETE GENERALE POUR L INDUSTRIE DE LA VERROTERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-12-30 | Public | 2020-12-31 | Complete |
| 2021-03-17 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | SOCIETE GENERALE POUR L INDUSTRIE DE LA VERROTERIE |
| Siren | 057820755 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 35229 |
| Management number | 1957B02075 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 3 049.00 | 3 049.00 | 3 049.00 | |
AP Buildings | 31 708.00 | 31 708.00 | 31 708.00 | |
AT Other tangible assets | 1 289.00 | 1 289.00 | 1 289.00 | |
BH Other financial assets | 35.00 | 35.00 | 35.00 | |
BJ TOTAL (I) | 36 081.00 | 32 997.00 | 3 084.00 | 36 081.00 |
BX Customers and related accounts | 17 710.00 | 17 710.00 | 17 710.00 | |
BZ Other receivables | 6 772.00 | 6 772.00 | 6 772.00 | |
CF Cash and cash equivalents | 134 633.00 | 134 633.00 | 134 633.00 | |
CJ TOTAL (II) | 159 115.00 | 159 115.00 | 159 115.00 | |
CO Grand total (0 to V) | 195 196.00 | 32 997.00 | 162 199.00 | 195 196.00 |
CP Shares due in less than one year | 35.00 | 35.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DC Revaluation differences | 41 242.00 | 41 242.00 | 41 242.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 90 406.00 | 90 406.00 | 90 406.00 | |
DH Retained earnings | -15 891.00 | -15 891.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 243.00 | -15 891.00 | -7 243.00 | |
DL TOTAL (I) | 152 514.00 | 159 758.00 | 152 514.00 | |
DX Trade payables and related accounts | 7 786.00 | 9 414.00 | 7 786.00 | |
DY Tax and social security liabilities | 1 899.00 | 1 899.00 | ||
EA Other liabilities | 3 105.00 | |||
EC TOTAL (IV) | 9 685.00 | 12 519.00 | 9 685.00 | |
EE Grand total (I to V) | 162 199.00 | 172 277.00 | 162 199.00 | |
EG Accrued income and payables due within one year | 9 685.00 | 12 519.00 | 9 685.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 81 494.00 | 81 494.00 | 81 494.00 | |
FJ Net sales | 81 494.00 | 81 494.00 | 81 494.00 | |
FR Total operating income (I) | 81 494.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 87 366.00 | |||
GE Other Expenses | 1 371.00 | |||
GF Total Operating Expenses (II) | 88 737.00 | |||
GG - OPERATING RESULT (I - II) | -7 243.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 243.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 511.00 | |||
HD Total exceptional income (VII) | 1 511.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 511.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 81 494.00 | 70 940.00 | 81 494.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 88 737.00 | 86 831.00 | 88 737.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 243.00 | -15 891.00 | -7 243.00 | |
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