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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : SGBG 2 OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-16 | Partially confidential | 2019-09-30 | Complete |
| 2018-12-18 | Partially confidential | 2018-09-30 | Complete |
| Name | SGBG 2 OPTIC |
| Siren | 799495379 |
| Closing | 2021-09-30 |
| Registry code | 6601 |
| Registration number | B2022/000952 |
| Management number | 2014B00022 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66140 CANET-EN-ROUSSILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 750.00 | 472.00 | 278.00 | 750.00 |
AH Goodwill | 261 126.00 | 261 126.00 | 261 126.00 | |
AR Technical installations, industrial equipment and tools | 18 722.00 | 16 486.00 | 2 236.00 | 18 722.00 |
AT Other tangible assets | 197 371.00 | 140 408.00 | 56 964.00 | 197 371.00 |
BH Other financial assets | 23 791.00 | 23 791.00 | 23 791.00 | |
BJ TOTAL (I) | 501 760.00 | 157 366.00 | 344 394.00 | 501 760.00 |
BT Goods | 102 661.00 | 102 661.00 | 102 661.00 | |
BX Customers and related accounts | 26 007.00 | 26 007.00 | 26 007.00 | |
BZ Other receivables | 25 457.00 | 25 457.00 | 25 457.00 | |
CF Cash and cash equivalents | 188 314.00 | 188 314.00 | 188 314.00 | |
CH Prepaid expenses | 31 001.00 | 31 001.00 | 31 001.00 | |
CJ TOTAL (II) | 373 439.00 | 373 439.00 | 373 439.00 | |
CO Grand total (0 to V) | 875 199.00 | 157 366.00 | 717 833.00 | 875 199.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 235 311.00 | 235 311.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 008.00 | 56 008.00 | ||
DL TOTAL (I) | 324 319.00 | 324 319.00 | ||
DU Loans and Debts from Credit Institutions (3) | 146 937.00 | 146 937.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 253.00 | 23 253.00 | ||
DX Trade payables and related accounts | 112 090.00 | 112 090.00 | ||
DY Tax and social security liabilities | 91 717.00 | 91 717.00 | ||
EA Other liabilities | 19 518.00 | 19 518.00 | ||
EC TOTAL (IV) | 393 515.00 | 393 515.00 | ||
EE Grand total (I to V) | 717 833.00 | 717 833.00 | ||
EG Accrued income and payables due within one year | 298 736.00 | 298 736.00 | ||
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