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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : SG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-18 | Public | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SG |
| Siren | 809476906 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 3774 |
| Management number | 2015B00086 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
084 Cash | 1 903.00 | 1 903.00 | 1 903.00 | |
096 Total Current Assets + Prepaid Expenses | 1 903.00 | 1 903.00 | 1 903.00 | |
110 Total Assets | 501 903.00 | 501 903.00 | 501 903.00 | |
120 Share or Individual Capital | 18 000.00 | |||
134 Retained Earnings | -16 160.00 | |||
136 Profit for the Year | 46 225.00 | |||
142 Total Equity - Total I | 48 065.00 | |||
156 Loans and similar debts | 431 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 883.00 | |||
172 Other debts | 21 883.00 | |||
176 Total debts | 453 837.00 | |||
180 Liabilities Total | 501 903.00 | |||
195 Of which payables due in more than one year | 362 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 873.00 | 1 850.00 | 2 873.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 14 310.00 | 142.00 | |
264 Total operating expenses | 3 015.00 | 16 160.00 | 3 015.00 | |
270 Operating profit | -3 015.00 | -16 160.00 | -3 015.00 | |
280 Financial income | 32 300.00 | 32 300.00 | ||
290 Exceptional income | 28 000.00 | 28 000.00 | ||
294 Financial expenses | 11 060.00 | 11 060.00 | ||
310 Profit or loss | 46 225.00 | -16 160.00 | 46 225.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500 000.00 | 500 000.00 | ||
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