Grow your business safely with S.G.T.
All the information you need about S.G.T. to develop and secure your business in France
S
HOME >
CORPORATES
>
S.G.T. >
BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : S.G.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | S.G.T. |
| Siren | 518667241 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/016819 |
| Management number | 2017B01968 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 279 246.00 | 244 685.00 | 34 560.00 | 279 246.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 380 246.00 | 244 685.00 | 135 560.00 | 380 246.00 |
060 Merchandise inventory | 5 410.00 | 5 410.00 | 5 410.00 | |
068 Receivables – Trade and related accounts | 89 665.00 | 89 665.00 | 89 665.00 | |
072 Receivables – Other | 159 860.00 | 159 860.00 | 159 860.00 | |
084 Cash | 298 268.00 | 298 268.00 | 298 268.00 | |
092 Prepaid expenses | 21 809.00 | 21 809.00 | 21 809.00 | |
096 Total Current Assets + Prepaid Expenses | 575 012.00 | 5 410.00 | 569 602.00 | 575 012.00 |
110 Total Assets | 955 258.00 | 250 096.00 | 705 162.00 | 955 258.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
132 Other Reserves | 342 204.00 | |||
136 Profit for the Year | 215 419.00 | |||
142 Total Equity - Total I | 573 023.00 | |||
166 Suppliers and related accounts | 26 931.00 | |||
172 Other debts | 105 208.00 | |||
176 Total debts | 132 139.00 | |||
180 Liabilities Total | 705 162.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 35 883.00 | 35 883.00 | ||
482 INCREASES Financial Assets | 980.00 | 980.00 | ||
490 Total Fixed Assets (Gross Value) | 345 262.00 | 345 262.00 | ||
492 Total Fixed Assets (Increases) | 36 863.00 | 36 863.00 | ||
494 Total Fixed Assets (Decreases) | 1 880.00 | 1 880.00 | ||
all companies in France
Complete and comprehensive database.
