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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : SGA MEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2018-04-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | SGA MEDICAL |
| Siren | 752553875 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2778 |
| Management number | 2012B01171 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77210 AVON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 800.00 | 8 504.00 | 9 295.00 | 17 800.00 |
040 Financial Assets | 8 140.00 | 450.00 | 7 690.00 | 8 140.00 |
044 Total Fixed Assets | 25 940.00 | 8 954.00 | 16 985.00 | 25 940.00 |
068 Receivables – Trade and related accounts | 10 413.00 | 10 413.00 | 10 413.00 | |
072 Receivables – Other | 5 813.00 | 5 813.00 | 5 813.00 | |
084 Cash | 12 247.00 | 12 247.00 | 12 247.00 | |
092 Prepaid expenses | 1 376.00 | 1 376.00 | 1 376.00 | |
096 Total Current Assets + Prepaid Expenses | 29 851.00 | 29 851.00 | 29 851.00 | |
110 Total Assets | 55 791.00 | 8 954.00 | 46 836.00 | 55 791.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -5 267.00 | |||
136 Profit for the Year | 2 492.00 | |||
142 Total Equity - Total I | 5 225.00 | |||
156 Loans and similar debts | 4 418.00 | |||
166 Suppliers and related accounts | 2 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 859.00 | |||
172 Other debts | 34 893.00 | |||
176 Total debts | 41 610.00 | |||
180 Liabilities Total | 46 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 112.00 | |||
195 Of which payables due in more than one year | 2 353.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 888.00 | 6 888.00 | ||
482 INCREASES Financial Assets | 2 225.00 | 2 225.00 | ||
490 Total Fixed Assets (Gross Value) | 16 828.00 | 16 828.00 | ||
492 Total Fixed Assets (Increases) | 9 113.00 | 9 113.00 | ||
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