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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : SGB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-08-31 | Complete |
| 2022-04-06 | Partially confidential | 2021-08-31 | Complete |
| 2021-04-22 | Partially confidential | 2020-08-31 | Complete |
| 2020-05-27 | Partially confidential | 2019-08-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-08-31 | Complete |
| Name | SGB |
| Siren | 819371477 |
| Closing | 2017-08-31 |
| Registry code | 3302 |
| Registration number | 12091 |
| Management number | 2016B01523 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33112 ST LAURENT MEDOC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AT Other tangible assets | 88 031.00 | 12 773.00 | 75 257.00 | 88 031.00 |
BJ TOTAL (I) | 98 061.00 | 12 773.00 | 85 287.00 | 98 061.00 |
BT Goods | 201 922.00 | 201 922.00 | 201 922.00 | |
BX Customers and related accounts | 295.00 | 295.00 | 295.00 | |
BZ Other receivables | 42 984.00 | 42 984.00 | 42 984.00 | |
CF Cash and cash equivalents | 373 508.00 | 373 508.00 | 373 508.00 | |
CH Prepaid expenses | 1 013.00 | 1 013.00 | 1 013.00 | |
CJ TOTAL (II) | 619 722.00 | 619 722.00 | 619 722.00 | |
CO Grand total (0 to V) | 717 782.00 | 12 773.00 | 705 009.00 | 717 782.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 169 257.00 | 169 257.00 | ||
DL TOTAL (I) | 174 257.00 | 174 257.00 | ||
DU Loans and Debts from Credit Institutions (3) | 261 492.00 | 261 492.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 69 818.00 | 69 818.00 | ||
DX Trade payables and related accounts | 109 448.00 | 109 448.00 | ||
DY Tax and social security liabilities | 24 263.00 | 24 263.00 | ||
EA Other liabilities | 65 730.00 | 65 730.00 | ||
EC TOTAL (IV) | 530 752.00 | 530 752.00 | ||
EE Grand total (I to V) | 705 009.00 | 705 009.00 | ||
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