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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : SOCIETE GENERALE TRANSPORTS ET LOCATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Partially confidential | 2018-12-31 | Simplified |
| 2017-10-13 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE GENERALE TRANSPORTS ET LOCATIONS |
| Siren | 535267587 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/050509 |
| Management number | 2011B05583 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 PUSIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 200 931.00 | 57 522.00 | 143 409.00 | 200 931.00 |
040 Financial Assets | 28 409.00 | 28 409.00 | 28 409.00 | |
044 Total Fixed Assets | 229 340.00 | 57 522.00 | 171 818.00 | 229 340.00 |
064 Advances and down payments on orders | 945.00 | 945.00 | 945.00 | |
068 Receivables – Trade and related accounts | 162 686.00 | 162 686.00 | 162 686.00 | |
072 Receivables – Other | 9 319.00 | 9 319.00 | 9 319.00 | |
084 Cash | 63 537.00 | 63 537.00 | 63 537.00 | |
092 Prepaid expenses | 1 118.00 | 1 118.00 | 1 118.00 | |
096 Total Current Assets + Prepaid Expenses | 237 604.00 | 237 604.00 | 237 604.00 | |
110 Total Assets | 466 944.00 | 57 522.00 | 409 422.00 | 466 944.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 22 428.00 | |||
136 Profit for the Year | 77 853.00 | |||
142 Total Equity - Total I | 111 281.00 | |||
156 Loans and similar debts | 108 980.00 | |||
166 Suppliers and related accounts | 37 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102.00 | |||
172 Other debts | 151 969.00 | |||
176 Total debts | 298 141.00 | |||
180 Liabilities Total | 409 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 129 695.00 | |||
195 Of which payables due in more than one year | 39 897.00 | |||
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