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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE DE GESTION ET DE PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-06-30 | Simplified |
| 2022-01-04 | Public | 2021-06-30 | Simplified |
| 2021-09-14 | Public | 2020-06-30 | Simplified |
| 2020-02-14 | Public | 2019-06-30 | Simplified |
| 2019-03-21 | Public | 2018-06-30 | Simplified |
| Name | SOCIETE FINANCIERE DE GESTION ET DE PARTICIPATION |
| Siren | 309529659 |
| Closing | 2018-06-30 |
| Registry code | 5201 |
| Registration number | 478 |
| Management number | 1977B70010 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52100 ST DIZIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 896.00 | 2 896.00 | 2 896.00 | |
040 Financial Assets | 105 776.00 | 500.00 | 105 276.00 | 105 776.00 |
044 Total Fixed Assets | 108 672.00 | 3 396.00 | 105 276.00 | 108 672.00 |
072 Receivables – Other | 6 300.00 | 5 000.00 | 1 300.00 | 6 300.00 |
080 Sellable securities | 63 020.00 | 63 020.00 | 63 020.00 | |
084 Cash | 11 136.00 | 11 136.00 | 11 136.00 | |
092 Prepaid expenses | 617.00 | 617.00 | 617.00 | |
096 Total Current Assets + Prepaid Expenses | 81 074.00 | 5 000.00 | 76 074.00 | 81 074.00 |
110 Total Assets | 189 746.00 | 8 396.00 | 181 350.00 | 189 746.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 124 245.00 | |||
134 Retained Earnings | 30 261.00 | |||
136 Profit for the Year | 12 119.00 | |||
142 Total Equity - Total I | 179 826.00 | |||
166 Suppliers and related accounts | 1 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 113.00 | |||
176 Total debts | 1 524.00 | |||
180 Liabilities Total | 181 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 450.00 | 4 450.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
264 Total operating expenses | 4 587.00 | 4 587.00 | ||
270 Operating profit | -4 587.00 | -4 587.00 | ||
280 Financial income | 22 207.00 | 22 207.00 | ||
294 Financial expenses | 500.00 | 500.00 | ||
300 Exceptional expenses | 5 000.00 | 5 000.00 | ||
310 Profit or loss | 12 119.00 | 12 119.00 | ||
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