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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : SGMR OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-09-30 | Complete |
| 2022-05-16 | Public | 2021-09-30 | Complete |
| 2021-06-03 | Public | 2020-09-30 | Complete |
| 2020-09-21 | Public | 2019-09-30 | Complete |
| 2019-07-03 | Public | 2018-09-30 | Complete |
| 2018-06-04 | Public | 2017-09-30 | Complete |
| Name | SGMR OUEST |
| Siren | 823168554 |
| Closing | 2017-09-30 |
| Registry code | 3701 |
| Registration number | 4923 |
| Management number | 2016B01149 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37550 SAINT-AVERTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100 000 000.00 | 100 000 000.00 | 100 000 000.00 | |
BZ Other receivables | 6 706.00 | 6 706.00 | 6 706.00 | |
CF Cash and cash equivalents | 60 160.00 | 60 160.00 | 60 160.00 | |
CJ TOTAL (II) | 66 866.00 | 66 866.00 | 66 866.00 | |
CO Grand total (0 to V) | 100 066 866.00 | 100 066 866.00 | 100 066 866.00 | |
CU Other investments | 100 000 000.00 | 100 000 000.00 | 100 000 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 100 000.00 | 100 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 875.00 | -34 875.00 | ||
DL TOTAL (I) | 100 065 125.00 | 100 065 125.00 | ||
DU Loans and Debts from Credit Institutions (3) | 63.00 | 63.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 120.00 | 120.00 | ||
DX Trade payables and related accounts | 360.00 | 360.00 | ||
EA Other liabilities | 1 199.00 | 1 199.00 | ||
EC TOTAL (IV) | 1 742.00 | 1 742.00 | ||
EE Grand total (I to V) | 100 066 866.00 | 100 066 866.00 | ||
EG Accrued income and payables due within one year | 1 742.00 | 1 742.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 33 875.00 | |||
FX Taxes, duties, and similar payments | 1 000.00 | |||
GF Total Operating Expenses (II) | 34 876.00 | |||
GG - OPERATING RESULT (I - II) | -34 875.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -34 875.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 876.00 | 34 876.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -34 875.00 | -34 875.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 100 000 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 100 000 000.00 | |||
I4 DECREASES Grand Total | 100 000 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 100 000 000.00 | |||
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