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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : SG Sud
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Partially confidential | 2018-12-31 | Simplified |
| 2017-05-02 | Partially confidential | 2015-12-31 | Simplified |
| Name | SG Sud |
| Siren | 539834226 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 7434 |
| Management number | 2012B00553 |
| Activity code | 9609Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 917.00 | 6 813.00 | 7 104.00 | 13 917.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 15 717.00 | 6 813.00 | 8 904.00 | 15 717.00 |
068 Receivables – Trade and related accounts | 20 860.00 | 860.00 | 20 000.00 | 20 860.00 |
072 Receivables – Other | 4 465.00 | 4 465.00 | 4 465.00 | |
084 Cash | 2 391.00 | 2 391.00 | 2 391.00 | |
096 Total Current Assets + Prepaid Expenses | 27 716.00 | 860.00 | 26 856.00 | 27 716.00 |
110 Total Assets | 43 433.00 | 7 673.00 | 35 760.00 | 43 433.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -2 744.00 | |||
136 Profit for the Year | -116.00 | |||
142 Total Equity - Total I | -2 660.00 | |||
156 Loans and similar debts | 6 718.00 | |||
166 Suppliers and related accounts | 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 31 134.00 | |||
176 Total debts | 38 420.00 | |||
180 Liabilities Total | 35 760.00 | |||
195 Of which payables due in more than one year | 1 367.00 | |||
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