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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : S G P SAINT JACQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-11-30 | Complete |
| 2022-06-21 | Public | 2021-11-30 | Complete |
| 2020-06-18 | Public | 2019-11-30 | Complete |
| 2019-06-19 | Public | 2018-11-30 | Complete |
| 2018-06-05 | Public | 2017-11-30 | Complete |
| 2017-06-22 | Public | 2016-11-30 | Complete |
| Name | S G P SAINT JACQUES |
| Siren | 421741711 |
| Closing | 2017-11-30 |
| Registry code | 1303 |
| Registration number | 5516 |
| Management number | 2008B03271 |
| Activity code | 6619A |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-05 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 206.00 | 206.00 | 206.00 | |
BJ TOTAL (I) | 715 517.00 | 715 517.00 | 715 517.00 | |
CF Cash and cash equivalents | 1 711.00 | 1 711.00 | 1 711.00 | |
CJ TOTAL (II) | 1 711.00 | 1 711.00 | 1 711.00 | |
CO Grand total (0 to V) | 717 228.00 | 717 228.00 | 717 228.00 | |
CU Other investments | 715 310.00 | 715 310.00 | 715 310.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 168 166.00 | 168 166.00 | 168 166.00 | |
DD Legal reserve (1) | 16 808.00 | 16 808.00 | 16 808.00 | |
DF Regulated reserves (1) | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | 101 264.00 | 104 159.00 | 101 264.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 446.00 | -2 895.00 | -7 446.00 | |
DL TOTAL (I) | 278 793.00 | 286 239.00 | 278 793.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 434 300.00 | 302 900.00 | 434 300.00 | |
EA Other liabilities | 4 135.00 | 4 136.00 | 4 135.00 | |
EC TOTAL (IV) | 438 435.00 | 307 036.00 | 438 435.00 | |
EE Grand total (I to V) | 717 228.00 | 593 275.00 | 717 228.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 7 254.00 | |||
FX Taxes, duties, and similar payments | 192.00 | |||
GF Total Operating Expenses (II) | 7 446.00 | |||
GG - OPERATING RESULT (I - II) | -7 446.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 446.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 725.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 446.00 | 5 619.00 | 7 446.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 446.00 | -2 895.00 | -7 446.00 | |
| 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 | 587 887.00 | 127 630.00 | 587 887.00 | |
I3 DECREASES Total Financial Fixed Assets | 715 517.00 | |||
I4 DECREASES Grand Total | 715 517.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 587 887.00 | 127 630.00 | 587 887.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 4 135.00 | 4 135.00 | 4 135.00 | |
VI Group and Associates | 434 300.00 | 434 300.00 | 434 300.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 438 435.00 | 438 435.00 | 438 435.00 | |
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