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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : SAS SAINT GEORGE PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2021-12-31 | Complete |
| 2021-05-11 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-03-14 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-05-19 | Public | 2016-12-31 | Complete |
| Name | SAS SAINT GEORGE PARTICIPATIONS |
| Siren | 509229555 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 46639 |
| Management number | 2008B24620 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 157 729.00 | 47 337.00 | 110 392.00 | 157 729.00 |
CF Cash and cash equivalents | 23 316.00 | 23 316.00 | 23 316.00 | |
CJ TOTAL (II) | 181 045.00 | 47 337.00 | 133 708.00 | 181 045.00 |
CO Grand total (0 to V) | 181 045.00 | 47 337.00 | 133 708.00 | 181 045.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 22 668.00 | 22 668.00 | 22 668.00 | |
DH Retained earnings | 12 172.00 | 22 493.00 | 12 172.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 095.00 | -10 321.00 | -9 095.00 | |
DL TOTAL (I) | 125 744.00 | 134 840.00 | 125 744.00 | |
DX Trade payables and related accounts | 7 964.00 | 6 667.00 | 7 964.00 | |
EC TOTAL (IV) | 7 964.00 | 6 667.00 | 7 964.00 | |
EE Grand total (I to V) | 133 708.00 | 141 507.00 | 133 708.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 818.00 | |||
FX Taxes, duties, and similar payments | 68.00 | |||
GC Operating Expenses - Current Assets: Provisions | 1 209.00 | |||
GF Total Operating Expenses (II) | 9 095.00 | |||
GG - OPERATING RESULT (I - II) | -9 095.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 095.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 095.00 | 10 321.00 | 9 095.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 095.00 | -10 321.00 | -9 095.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6X Other provisions for depreciation | 46 128.00 | 1 209.00 | 46 128.00 | |
7B Total provisions for depreciation | 46 128.00 | 1 209.00 | 46 128.00 | |
7C Grand total | 46 128.00 | 1 209.00 | 46 128.00 | |
UE of which provisions and reversals: - Operating | 1 209.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 964.00 | 7 964.00 | 7 964.00 | |
VB VAT | 47 729.00 | 47 729.00 | ||
VC Group and associates | 110 000.00 | 110 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 157 725.00 | 157 729.00 | 157 725.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 964.00 | 7 964.00 | 7 964.00 | |
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