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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : S.G.D.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2020-12-31 | Simplified |
| 2022-03-23 | Public | 2021-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-07-18 | Public | 2016-12-31 | Simplified |
| Name | S.G.D.C. |
| Siren | 448385229 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 12786 |
| Management number | 2003B02193 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 924.00 | 2 924.00 | 2 924.00 | |
044 Total Fixed Assets | 2 924.00 | 2 924.00 | 2 924.00 | |
072 Receivables – Other | 1 566.00 | 1 566.00 | 1 566.00 | |
084 Cash | 1 605.00 | 1 605.00 | 1 605.00 | |
096 Total Current Assets + Prepaid Expenses | 3 171.00 | 3 171.00 | 3 171.00 | |
110 Total Assets | 6 095.00 | 6 095.00 | 6 095.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -4 565.00 | |||
142 Total Equity - Total I | 3 685.00 | |||
172 Other debts | 2 410.00 | |||
176 Total debts | 2 410.00 | |||
180 Liabilities Total | 6 095.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 924.00 | 2 924.00 | ||
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