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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : SG DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | SG DEVELOPPEMENT |
| Siren | 815397971 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 8519 |
| Management number | 2015B01574 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73100 AIX LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 7 116.00 | 7 116.00 | 7 116.00 | |
072 Receivables – Other | 5 713.00 | 5 713.00 | 5 713.00 | |
084 Cash | 17 303.00 | 17 303.00 | 17 303.00 | |
092 Prepaid expenses | 1 125.00 | 1 125.00 | 1 125.00 | |
096 Total Current Assets + Prepaid Expenses | 31 257.00 | 31 257.00 | 31 257.00 | |
110 Total Assets | 36 257.00 | 36 257.00 | 36 257.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -83.00 | |||
136 Profit for the Year | 147.00 | |||
142 Total Equity - Total I | 1 064.00 | |||
166 Suppliers and related accounts | 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 490.00 | |||
172 Other debts | 34 426.00 | |||
176 Total debts | 35 192.00 | |||
180 Liabilities Total | 36 257.00 | |||
199 Of which current accounts of debit partners | 5 669.00 | |||
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