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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : SFG PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-16 | Partially confidential | 2016-09-30 | Complete |
| Name | SFG PARTICIPATIONS |
| Siren | 534792189 |
| Closing | 2017-09-30 |
| Registry code | 1901 |
| Registration number | 310 |
| Management number | 2011B00412 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19130 OBJAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 40 208.00 | 40 208.00 | 40 208.00 | |
BX Customers and related accounts | 4 446.00 | 4 446.00 | 4 446.00 | |
BZ Other receivables | 517.00 | 517.00 | 517.00 | |
CF Cash and cash equivalents | 96 987.00 | 96 987.00 | 96 987.00 | |
CH Prepaid expenses | 132.00 | 132.00 | 132.00 | |
CJ TOTAL (II) | 142 290.00 | 142 290.00 | 142 290.00 | |
CO Grand total (0 to V) | 142 290.00 | 142 290.00 | 142 290.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DG Other reserves | 33 449.00 | 50 966.00 | 33 449.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 185.00 | 29 983.00 | 45 185.00 | |
DL TOTAL (I) | 128 133.00 | 130 449.00 | 128 133.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 667.00 | 1 667.00 | 1 667.00 | |
DX Trade payables and related accounts | 2 788.00 | 2 588.00 | 2 788.00 | |
DY Tax and social security liabilities | 8 506.00 | 5 818.00 | 8 506.00 | |
EA Other liabilities | 1 196.00 | 1 201.00 | 1 196.00 | |
EC TOTAL (IV) | 14 157.00 | 11 274.00 | 14 157.00 | |
EE Grand total (I to V) | 142 290.00 | 141 723.00 | 142 290.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 667.00 | 1 667.00 | 1 667.00 | |
8B Suppliers and Related Accounts | 2 788.00 | 2 788.00 | 2 788.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 196.00 | 1 196.00 | 1 196.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 095.00 | 5 095.00 | 5 095.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 157.00 | 14 157.00 | 14 157.00 | |
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