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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : SOCIETE GUADELOUPE DE SOUDURE GENERALE ET MECANIQUE ENVIRONN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2014-12-31 | Complete |
| 2021-08-31 | Public | 2020-12-31 | Complete |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2019-11-25 | Public | 2018-12-31 | Complete |
| 2019-01-22 | Public | 2017-12-31 | Complete |
| 2018-08-07 | Public | 2016-12-31 | Complete |
| Name | SOCIETE GUADELOUPE DE SOUDURE GENERALE ET MECANIQUE ENVIRONN |
| Siren | 392637583 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/003894 |
| Management number | 1993B00486 |
| Activity code | 3311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 415.00 | 6 259.00 | 3 156.00 | 9 415.00 |
AJ Other Intangible Assets | 168 468.00 | 168 468.00 | 168 468.00 | |
AP Buildings | 1 098 017.00 | 88 939.00 | 1 009 078.00 | 1 098 017.00 |
AR Technical installations, industrial equipment and tools | 385 145.00 | 155 823.00 | 229 321.00 | 385 145.00 |
AT Other tangible assets | 421 072.00 | 275 138.00 | 145 935.00 | 421 072.00 |
BB Receivables related to investments | 32 752.00 | 32 752.00 | 32 752.00 | |
BH Other financial assets | 328 630.00 | 328 630.00 | 328 630.00 | |
BJ TOTAL (I) | 2 445 756.00 | 526 160.00 | 1 919 597.00 | 2 445 756.00 |
BX Customers and related accounts | 349 099.00 | 349 099.00 | 349 099.00 | |
BZ Other receivables | 840 998.00 | 840 998.00 | 840 998.00 | |
CD Marketable securities | 798 782.00 | 798 782.00 | 798 782.00 | |
CF Cash and cash equivalents | 314 348.00 | 314 348.00 | 314 348.00 | |
CJ TOTAL (II) | 2 303 227.00 | 2 303 227.00 | 2 303 227.00 | |
CO Grand total (0 to V) | 4 748 983.00 | 526 160.00 | 4 222 824.00 | 4 748 983.00 |
CP Shares due in less than one year | 361 382.00 | 361 382.00 | ||
CU Other investments | 2 258.00 | 2 258.00 | 2 258.00 | |
| 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 | |
DH Retained earnings | 1 796 318.00 | 1 566 399.00 | 1 796 318.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 254 037.00 | 229 919.00 | 254 037.00 | |
DJ Investment subsidies | 1 017 982.00 | 1 062 242.00 | 1 017 982.00 | |
DL TOTAL (I) | 3 085 106.00 | 2 875 330.00 | 3 085 106.00 | |
DU Loans and Debts from Credit Institutions (3) | 702 632.00 | 512 027.00 | 702 632.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 703.00 | 10 190.00 | 17 703.00 | |
DX Trade payables and related accounts | 340 332.00 | 227 616.00 | 340 332.00 | |
DY Tax and social security liabilities | 77 050.00 | 130 306.00 | 77 050.00 | |
EC TOTAL (IV) | 1 137 717.00 | 880 139.00 | 1 137 717.00 | |
EE Grand total (I to V) | 4 222 824.00 | 3 755 469.00 | 4 222 824.00 | |
EG Accrued income and payables due within one year | 1 137 717.00 | 880 139.00 | 1 137 717.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 280.00 | 2 280.00 | ||
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