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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : SOCIETE GENERALE BORDELAISE DE RENOVATION ET DE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2020-11-03 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE GENERALE BORDELAISE DE RENOVATION ET DE CONSTRUCTION |
| Siren | 380353813 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 11709 |
| Management number | 1991B00064 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33290 Blanquefort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 366 666.00 | 337 541.00 | 29 125.00 | 366 666.00 |
072 Receivables – Other | 293 828.00 | 293 828.00 | 293 828.00 | |
080 Sellable securities | ||||
084 Cash | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 660 628.00 | 337 541.00 | 323 087.00 | 660 628.00 |
110 Total Assets | 660 628.00 | 337 541.00 | 323 087.00 | 660 628.00 |
120 Share or Individual Capital | 184 800.00 | |||
134 Retained Earnings | -122 927.00 | |||
136 Profit for the Year | -20 513.00 | |||
142 Total Equity - Total I | 41 360.00 | |||
154 Provisions for risks and charges - Total II | 57 829.00 | |||
166 Suppliers and related accounts | 180 537.00 | |||
172 Other debts | 43 361.00 | |||
176 Total debts | 223 898.00 | |||
180 Liabilities Total | 323 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 600.00 | 9 600.00 | ||
232 Total operating income excluding VAT | 9 600.00 | 9 600.00 | ||
242 Other external expenses | 30 113.00 | 16 023.00 | 30 113.00 | |
264 Total operating expenses | 30 113.00 | 16 023.00 | 30 113.00 | |
270 Operating profit | -20 513.00 | -16 023.00 | -20 513.00 | |
310 Profit or loss | -20 513.00 | -16 023.00 | -20 513.00 | |
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