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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : S.G.L. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | S.G.L. HOLDING |
| Siren | 493290829 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 7011 |
| Management number | 2006B01250 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37170 CHAMBRAY-LES-TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 160 494.00 | 1 160 494.00 | 1 160 494.00 | |
044 Total Fixed Assets | 1 160 494.00 | 1 160 494.00 | 1 160 494.00 | |
072 Receivables – Other | 66 690.00 | 66 690.00 | 66 690.00 | |
084 Cash | 4 373.00 | 4 373.00 | 4 373.00 | |
096 Total Current Assets + Prepaid Expenses | 71 064.00 | 71 064.00 | 71 064.00 | |
110 Total Assets | 1 231 558.00 | 1 231 558.00 | 1 231 558.00 | |
120 Share or Individual Capital | 419 720.00 | |||
126 Legal Reserve | 41 972.00 | |||
132 Other Reserves | 535 618.00 | |||
136 Profit for the Year | -4 260.00 | |||
142 Total Equity - Total I | 993 050.00 | |||
156 Loans and similar debts | 236 964.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 944.00 | |||
176 Total debts | 238 508.00 | |||
180 Liabilities Total | 1 231 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 471.00 | 2 288.00 | 1 471.00 | |
244 Taxes, duties and similar payments | 134.00 | 265.00 | 134.00 | |
264 Total operating expenses | 1 605.00 | 2 553.00 | 1 605.00 | |
270 Operating profit | -1 605.00 | -2 553.00 | -1 605.00 | |
280 Financial income | 1 922.00 | 4 106.00 | 1 922.00 | |
294 Financial expenses | 4 576.00 | 7 386.00 | 4 576.00 | |
310 Profit or loss | -4 260.00 | -5 833.00 | -4 260.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 160 494.00 | 1 160 494.00 | ||
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