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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : SBGD GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | SBGD GROUP |
| Siren | 821846664 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23283 |
| Management number | 2016B07182 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 397.00 | 700.00 | 1 697.00 | 2 397.00 |
044 Total Fixed Assets | 2 397.00 | 700.00 | 1 697.00 | 2 397.00 |
072 Receivables – Other | 554.00 | 554.00 | 554.00 | |
084 Cash | 416.00 | 416.00 | 416.00 | |
096 Total Current Assets + Prepaid Expenses | 970.00 | 970.00 | 970.00 | |
110 Total Assets | 3 367.00 | 700.00 | 2 667.00 | 3 367.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -3 241.00 | |||
142 Total Equity - Total I | -3 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 808.00 | |||
172 Other debts | 5 808.00 | |||
176 Total debts | 5 808.00 | |||
180 Liabilities Total | 2 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 311.00 | 2 311.00 | ||
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 230.00 | 230.00 | ||
254 Depreciation and amortization | 700.00 | 700.00 | ||
264 Total operating expenses | 3 241.00 | 3 241.00 | ||
270 Operating profit | -3 241.00 | -3 241.00 | ||
310 Profit or loss | -3 241.00 | -3 241.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 397.00 | 2 397.00 | ||
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