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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : S G S O (Société Générale de Second Oeuvre)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-18 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-14 | Partially confidential | 2016-12-31 | Complete |
| Name | S G S O (Société Générale de Second Oeuvre) |
| Siren | 523224715 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 4240 |
| Management number | 2021B00332 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81370 Saint-Sulpice-la-Pointe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 597.00 | 1 597.00 | 1 597.00 | |
AN Land | ||||
AR Technical installations, industrial equipment and tools | 48 912.00 | 30 220.00 | 18 691.00 | 48 912.00 |
AT Other tangible assets | 270 284.00 | 67 799.00 | 202 485.00 | 270 284.00 |
BD Other fixed assets | 4 683.00 | 4 683.00 | 4 683.00 | |
BH Other financial assets | 5 283.00 | 5 283.00 | 5 283.00 | |
BJ TOTAL (I) | 330 758.00 | 99 617.00 | 231 142.00 | 330 758.00 |
BL Raw materials, supplies | 30 863.00 | 30 863.00 | 30 863.00 | |
BX Customers and related accounts | 215 329.00 | 215 329.00 | 215 329.00 | |
BZ Other receivables | 58 765.00 | 58 765.00 | 58 765.00 | |
CF Cash and cash equivalents | 245 492.00 | 245 492.00 | 245 492.00 | |
CH Prepaid expenses | 3 291.00 | 3 291.00 | 3 291.00 | |
CJ TOTAL (II) | 553 739.00 | 553 739.00 | 553 739.00 | |
CO Grand total (0 to V) | 884 498.00 | 99 617.00 | 784 881.00 | 884 498.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 152 415.00 | 152 415.00 | 152 415.00 | |
DH Retained earnings | 193 975.00 | 123 295.00 | 193 975.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 656.00 | 107 680.00 | 41 656.00 | |
DL TOTAL (I) | 421 046.00 | 416 390.00 | 421 046.00 | |
DU Loans and Debts from Credit Institutions (3) | 117 619.00 | 24 747.00 | 117 619.00 | |
DW Advances and down payments received on current orders | 7 185.00 | |||
DX Trade payables and related accounts | 127 617.00 | 124 219.00 | 127 617.00 | |
DY Tax and social security liabilities | 91 732.00 | 92 350.00 | 91 732.00 | |
EA Other liabilities | 9 499.00 | 9 073.00 | 9 499.00 | |
EB Prepaid income (2) | 17 367.00 | 17 367.00 | ||
EC TOTAL (IV) | 363 835.00 | 257 575.00 | 363 835.00 | |
EE Grand total (I to V) | 784 881.00 | 673 965.00 | 784 881.00 | |
EG Accrued income and payables due within one year | 270 777.00 | 234 424.00 | 270 777.00 | |
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