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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : HOLDING SGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | HOLDING SGA |
| Siren | 823931134 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 2082 |
| Management number | 2016B00462 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65220 Trie-sur-Baïse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 36 000.00 | 36 000.00 | 36 000.00 | |
096 Total Current Assets + Prepaid Expenses | 36 000.00 | 36 000.00 | 36 000.00 | |
110 Total Assets | 36 000.00 | 36 000.00 | 36 000.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -266.00 | |||
142 Total Equity - Total I | 9 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 266.00 | |||
172 Other debts | 26 266.00 | |||
176 Total debts | 26 266.00 | |||
180 Liabilities Total | 36 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 266.00 | 266.00 | ||
264 Total operating expenses | 266.00 | 266.00 | ||
270 Operating profit | -266.00 | -266.00 | ||
310 Profit or loss | -266.00 | -266.00 | ||
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