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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : SGH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | SGH |
| Siren | 829335728 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 5045 |
| Management number | 2017B00629 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-03 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72100 LE MANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 747 621.00 | 7 747 621.00 | 7 747 621.00 | |
044 Total Fixed Assets | 7 747 621.00 | 7 747 621.00 | 7 747 621.00 | |
084 Cash | 18 254.00 | 18 254.00 | 18 254.00 | |
096 Total Current Assets + Prepaid Expenses | 18 254.00 | 18 254.00 | 18 254.00 | |
110 Total Assets | 7 765 875.00 | 7 765 875.00 | 7 765 875.00 | |
120 Share or Individual Capital | 3 720 062.00 | |||
136 Profit for the Year | -81 388.00 | |||
142 Total Equity - Total I | 3 638 674.00 | |||
156 Loans and similar debts | 4 113 311.00 | |||
166 Suppliers and related accounts | 7 962.00 | |||
172 Other debts | 5 928.00 | |||
176 Total debts | 4 127 201.00 | |||
180 Liabilities Total | 7 765 875.00 | |||
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