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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : SG HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-11-18 | Public | 2019-12-31 | Complete |
| 2017-10-30 | Partially confidential | 2016-12-31 | Complete |
| Name | SG HOLDING |
| Siren | 803952597 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 17004 |
| Management number | 2014B02223 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 Mauguio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 105 000.00 | 105 000.00 | 105 000.00 | |
BZ Other receivables | 48 451.00 | 48 451.00 | 48 451.00 | |
CF Cash and cash equivalents | 10 295.00 | 10 295.00 | 10 295.00 | |
CJ TOTAL (II) | 58 745.00 | 58 745.00 | 58 745.00 | |
CO Grand total (0 to V) | 163 745.00 | 163 745.00 | 163 745.00 | |
CU Other investments | 105 000.00 | 105 000.00 | 105 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -12 473.00 | -12 473.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 574.00 | -12 473.00 | 57 574.00 | |
DL TOTAL (I) | 46 101.00 | -11 473.00 | 46 101.00 | |
DU Loans and Debts from Credit Institutions (3) | 105 944.00 | 126 585.00 | 105 944.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 593.00 | |||
DX Trade payables and related accounts | 2 438.00 | 1 200.00 | 2 438.00 | |
DY Tax and social security liabilities | 9 262.00 | 9 262.00 | ||
EA Other liabilities | 29 502.00 | |||
EC TOTAL (IV) | 117 644.00 | 161 880.00 | 117 644.00 | |
EE Grand total (I to V) | 163 745.00 | 150 407.00 | 163 745.00 | |
EG Accrued income and payables due within one year | 117 644.00 | 161 880.00 | 117 644.00 | |
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