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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : SGI SECRETARIAT GESTION INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-30 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | SGI SECRETARIAT GESTION INFORMATIQUE |
| Siren | 417680675 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 15183 |
| Management number | 1998B00426 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34150 ANIANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 489.00 | 5 106.00 | 383.00 | 5 489.00 |
044 Total Fixed Assets | 5 489.00 | 5 106.00 | 383.00 | 5 489.00 |
068 Receivables – Trade and related accounts | 5 708.00 | 5 708.00 | 5 708.00 | |
072 Receivables – Other | 1 401.00 | 1 401.00 | 1 401.00 | |
084 Cash | 24 338.00 | 24 338.00 | 24 338.00 | |
096 Total Current Assets + Prepaid Expenses | 31 447.00 | 31 447.00 | 31 447.00 | |
110 Total Assets | 36 936.00 | 5 106.00 | 31 830.00 | 36 936.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 197.00 | |||
134 Retained Earnings | -1 404.00 | |||
136 Profit for the Year | 1 497.00 | |||
142 Total Equity - Total I | 10 674.00 | |||
166 Suppliers and related accounts | 3 041.00 | |||
172 Other debts | 18 117.00 | |||
176 Total debts | 21 158.00 | |||
180 Liabilities Total | 31 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 617.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 617.00 | 6 617.00 | ||
492 Total Fixed Assets (Increases) | 6 617.00 | 6 617.00 | ||
494 Total Fixed Assets (Decreases) | 1 128.00 | 1 128.00 | ||
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