Grow your business safely with SGFC IMMO
All the information you need about SGFC IMMO to develop and secure your business in France
S
HOME >
CORPORATES
>
SGFC IMMO >
BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : SGFC IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Complete |
| 2018-12-17 | Public | 2017-12-31 | Complete |
| Name | SGFC IMMO |
| Siren | 828850735 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 13864 |
| Management number | 2017B00850 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77860 COUILLY-PONT-AUX-DAMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 14 200.00 | 2 722.00 | 11 478.00 | 14 200.00 |
AP Buildings | 175 000.00 | 5 031.00 | 169 969.00 | 175 000.00 |
BJ TOTAL (I) | 189 200.00 | 7 753.00 | 181 447.00 | 189 200.00 |
CF Cash and cash equivalents | 4 999.00 | 4 999.00 | 4 999.00 | |
CJ TOTAL (II) | 4 999.00 | 4 999.00 | 4 999.00 | |
CO Grand total (0 to V) | 194 199.00 | 7 753.00 | 186 447.00 | 194 199.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 621.00 | 5 621.00 | ||
DL TOTAL (I) | 4 621.00 | 4 621.00 | ||
DU Loans and Debts from Credit Institutions (3) | 96 171.00 | 96 171.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 94 897.00 | 94 897.00 | ||
EC TOTAL (IV) | 191 068.00 | 191 068.00 | ||
EE Grand total (I to V) | 186 447.00 | 186 447.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 168.00 | |||
FJ Net sales | 9 168.00 | |||
FR Total operating income (I) | 9 168.00 | |||
FW Other purchases and external expenses | 6 343.00 | |||
GB Operating Expenses - Provisions | 7 753.00 | |||
GF Total Operating Expenses (II) | 14 096.00 | |||
GG - OPERATING RESULT (I - II) | -4 928.00 | |||
GR Interest and similar expenses | 693.00 | |||
GU Total financial expenses (VI) | 693.00 | |||
GV - FINANCIAL INCOME (V - VI) | -693.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 621.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 168.00 | 9 168.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 789.00 | 14 789.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 621.00 | 5 621.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 7 753.00 | |||
PE DEPRECIATION Total including other intangible assets | 2 722.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 5 031.00 | |||
all companies in France
Complete and comprehensive database.
