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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : S.G.S. CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | S.G.S. CONSULTANTS |
| Siren | 492770375 |
| Closing | 2017-12-31 |
| Registry code | 6101 |
| Registration number | 2038 |
| Management number | 2011B00295 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61290 Longny-les-villages |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
AR Technical installations, industrial equipment and tools | 31 841.00 | 16 213.00 | 15 628.00 | 31 841.00 |
AT Other tangible assets | 243 158.00 | 116 508.00 | 126 650.00 | 243 158.00 |
AX Advances and down payments | ||||
BH Other financial assets | 16 599.00 | 16 599.00 | 16 599.00 | |
BJ TOTAL (I) | 295 099.00 | 136 221.00 | 158 878.00 | 295 099.00 |
BX Customers and related accounts | 138 315.00 | 138 315.00 | 138 315.00 | |
BZ Other receivables | 65 581.00 | 65 581.00 | 65 581.00 | |
CF Cash and cash equivalents | 289 009.00 | 289 009.00 | 289 009.00 | |
CH Prepaid expenses | 5 286.00 | 5 286.00 | 5 286.00 | |
CJ TOTAL (II) | 498 192.00 | 498 192.00 | 498 192.00 | |
CO Grand total (0 to V) | 793 292.00 | 136 221.00 | 657 070.00 | 793 292.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 511 747.00 | 266 617.00 | 511 747.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 821.00 | 245 129.00 | 25 821.00 | |
DL TOTAL (I) | 565 069.00 | 539 247.00 | 565 069.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 299.00 | 1 578.00 | 1 299.00 | |
DX Trade payables and related accounts | 14 799.00 | 36 798.00 | 14 799.00 | |
DY Tax and social security liabilities | 75 902.00 | 241 128.00 | 75 902.00 | |
EA Other liabilities | 113.00 | |||
EC TOTAL (IV) | 92 001.00 | 279 618.00 | 92 001.00 | |
EE Grand total (I to V) | 657 070.00 | 818 865.00 | 657 070.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 300.00 | 1 300.00 | 1 300.00 | |
8B Suppliers and Related Accounts | 14 799.00 | 14 799.00 | 14 799.00 | |
VQ Other Taxes, Duties, and Similar Debts | 75 903.00 | 75 903.00 | 75 903.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 225 781.00 | 209 182.00 | 16 599.00 | 225 781.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 92 001.00 | 92 001.00 | 92 001.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 5.00 | 5.00 | ||
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