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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : SGBG 2 OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-16 | Partially confidential | 2019-09-30 | Complete |
| 2018-12-18 | Partially confidential | 2018-09-30 | Complete |
| Name | SGBG 2 OPTIC |
| Siren | 799495379 |
| Closing | 2022-09-30 |
| Registry code | 6601 |
| Registration number | B2023/001399 |
| Management number | 2014B00022 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66140 CANET-EN-ROUSSILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 750.00 | 722.00 | 28.00 | 750.00 |
AH Goodwill | 261 126.00 | 261 126.00 | 261 126.00 | |
AR Technical installations, industrial equipment and tools | 20 047.00 | 17 196.00 | 2 851.00 | 20 047.00 |
AT Other tangible assets | 214 038.00 | 159 770.00 | 54 268.00 | 214 038.00 |
BH Other financial assets | 24 159.00 | 24 159.00 | 24 159.00 | |
BJ TOTAL (I) | 520 120.00 | 177 688.00 | 342 432.00 | 520 120.00 |
BT Goods | 96 901.00 | 96 901.00 | 96 901.00 | |
BX Customers and related accounts | 29 067.00 | 29 067.00 | 29 067.00 | |
BZ Other receivables | 30 733.00 | 30 733.00 | 30 733.00 | |
CF Cash and cash equivalents | 21 060.00 | 21 060.00 | 21 060.00 | |
CH Prepaid expenses | 29 254.00 | 29 254.00 | 29 254.00 | |
CJ TOTAL (II) | 207 015.00 | 207 015.00 | 207 015.00 | |
CO Grand total (0 to V) | 727 135.00 | 177 688.00 | 549 447.00 | 727 135.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 251 319.00 | 251 319.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 598.00 | 4 598.00 | ||
DL TOTAL (I) | 288 917.00 | 288 917.00 | ||
DU Loans and Debts from Credit Institutions (3) | 96 230.00 | 96 230.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 214.00 | 14 214.00 | ||
DX Trade payables and related accounts | 79 814.00 | 79 814.00 | ||
DY Tax and social security liabilities | 61 714.00 | 61 714.00 | ||
EA Other liabilities | 8 558.00 | 8 558.00 | ||
EC TOTAL (IV) | 260 530.00 | 260 530.00 | ||
EE Grand total (I to V) | 549 447.00 | 549 447.00 | ||
EG Accrued income and payables due within one year | 217 147.00 | 217 147.00 | ||
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