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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : SOCIETE GENERALE DE COURTAGE ET D'INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-03 | Partially confidential | 2020-12-31 | Complete |
| Name | SOCIETE GENERALE DE COURTAGE ET D'INVESTISSEMENT |
| Siren | 340388602 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 6154 |
| Management number | 2015B00278 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16000 Angoulême |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 228 000.00 | 228 000.00 | 228 000.00 | |
AP Buildings | 15 316.00 | 3 285.00 | 12 031.00 | 15 316.00 |
AT Other tangible assets | 29 294.00 | 19 988.00 | 9 306.00 | 29 294.00 |
BH Other financial assets | 7 545.00 | 7 545.00 | 7 545.00 | |
BJ TOTAL (I) | 280 156.00 | 23 274.00 | 256 882.00 | 280 156.00 |
BZ Other receivables | 172 704.00 | 172 704.00 | 172 704.00 | |
CF Cash and cash equivalents | 23 370.00 | 23 370.00 | 23 370.00 | |
CH Prepaid expenses | 8 547.00 | 8 547.00 | 8 547.00 | |
CJ TOTAL (II) | 204 621.00 | 204 621.00 | 204 621.00 | |
CO Grand total (0 to V) | 484 777.00 | 23 274.00 | 461 503.00 | 484 777.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 14 689.00 | 14 689.00 | 14 689.00 | |
DH Retained earnings | -3 447.00 | -1 418.00 | -3 447.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 197 248.00 | -2 029.00 | 197 248.00 | |
DL TOTAL (I) | 225 259.00 | 28 011.00 | 225 259.00 | |
DU Loans and Debts from Credit Institutions (3) | 122 940.00 | 168 426.00 | 122 940.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 723.00 | 36 354.00 | 1 723.00 | |
DX Trade payables and related accounts | 12 855.00 | 5 193.00 | 12 855.00 | |
DY Tax and social security liabilities | 86 726.00 | 40 439.00 | 86 726.00 | |
EA Other liabilities | 12 000.00 | 7 571.00 | 12 000.00 | |
EC TOTAL (IV) | 236 244.00 | 257 983.00 | 236 244.00 | |
EE Grand total (I to V) | 461 503.00 | 285 994.00 | 461 503.00 | |
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