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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : S.G.L. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | S.G.L. HOLDING |
| Siren | 493290829 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 4319 |
| Management number | 2006B01250 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37170 CHAMBRAY-LES-TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 160 494.00 | 1 160 494.00 | 1 160 494.00 | |
044 Total Fixed Assets | 1 160 494.00 | 1 160 494.00 | 1 160 494.00 | |
072 Receivables – Other | 177 355.00 | 177 355.00 | 177 355.00 | |
084 Cash | 473.00 | 473.00 | 473.00 | |
096 Total Current Assets + Prepaid Expenses | 177 827.00 | 177 827.00 | 177 827.00 | |
110 Total Assets | 1 338 321.00 | 1 338 321.00 | 1 338 321.00 | |
120 Share or Individual Capital | 419 720.00 | |||
126 Legal Reserve | 41 972.00 | |||
132 Other Reserves | 541 451.00 | |||
136 Profit for the Year | -5 833.00 | |||
142 Total Equity - Total I | 997 310.00 | |||
156 Loans and similar debts | 258 153.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 898.00 | |||
172 Other debts | 81 898.00 | |||
176 Total debts | 341 011.00 | |||
180 Liabilities Total | 1 338 321.00 | |||
195 Of which payables due in more than one year | 210 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 288.00 | 4 523.00 | 2 288.00 | |
243 (including business tax) | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 265.00 | 9 007.00 | 265.00 | |
264 Total operating expenses | 2 553.00 | 13 530.00 | 2 553.00 | |
270 Operating profit | -2 553.00 | -13 530.00 | -2 553.00 | |
280 Financial income | 4 106.00 | 179 248.00 | 4 106.00 | |
294 Financial expenses | 7 386.00 | 4 117.00 | 7 386.00 | |
310 Profit or loss | -5 833.00 | 161 601.00 | -5 833.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 160 494.00 | 1 160 494.00 | ||
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