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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : SOCIETE D'ETUDES ET DE GESTION INDUSTRIELLE.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-12-31 | Complete |
| 2023-04-03 | Partially confidential | 2021-12-31 | Complete |
| 2018-12-04 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | SOCIETE D'ETUDES ET DE GESTION INDUSTRIELLE. |
| Siren | 775679921 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 18520 |
| Management number | 2021B02338 |
| Activity code | 6832A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 243 705.00 | 243 705.00 | 243 705.00 | |
AP Buildings | 2 222 757.00 | 1 620 589.00 | 602 169.00 | 2 222 757.00 |
AT Other tangible assets | 8 332.00 | 8 332.00 | 8 332.00 | |
BJ TOTAL (I) | 2 474 795.00 | 1 628 921.00 | 845 874.00 | 2 474 795.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 59 211.00 | 59 211.00 | 59 211.00 | |
CF Cash and cash equivalents | 2 230 443.00 | 2 230 443.00 | 2 230 443.00 | |
CJ TOTAL (II) | 2 289 655.00 | 2 289 655.00 | 2 289 655.00 | |
CO Grand total (0 to V) | 4 764 449.00 | 1 628 921.00 | 3 135 529.00 | 4 764 449.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 781 722.00 | 781 722.00 | 781 722.00 | |
DD Legal reserve (1) | 102 000.00 | 102 000.00 | 102 000.00 | |
DE Statutory or contractual reserves | 182 939.00 | 182 939.00 | 182 939.00 | |
DG Other reserves | 115 798.00 | 115 798.00 | 115 798.00 | |
DH Retained earnings | 367.00 | 2 597 586.00 | 367.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 046 323.00 | 117 781.00 | 1 046 323.00 | |
DL TOTAL (I) | 2 229 149.00 | 3 897 826.00 | 2 229 149.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 256.00 | 17 053.00 | 6 256.00 | |
DX Trade payables and related accounts | 4 273.00 | 5 137.00 | 4 273.00 | |
DY Tax and social security liabilities | 894 177.00 | 12 915.00 | 894 177.00 | |
EA Other liabilities | 1 673.00 | 1 673.00 | ||
EC TOTAL (IV) | 906 380.00 | 35 105.00 | 906 380.00 | |
EE Grand total (I to V) | 3 135 529.00 | 3 932 931.00 | 3 135 529.00 | |
EG Accrued income and payables due within one year | 598 677.00 | 22 006.00 | 598 677.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 6 256.00 | 6 256.00 | 6 256.00 | |
8B Suppliers and Related Accounts | 4 273.00 | 4 273.00 | 4 273.00 | |
8D Social Security and Other Social Organizations | 894 177.00 | 894 177.00 | 894 177.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 673.00 | 1 673.00 | 1 673.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 59 211.00 | 59 211.00 | 59 211.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 59 211.00 | 59 211.00 | 59 211.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 906 380.00 | 906 380.00 | 906 380.00 | |
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