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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : SG INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-02 | Partially confidential | 2016-12-31 | Complete |
| Name | SG INVEST |
| Siren | 802416297 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 7688 |
| Management number | 2014B02191 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33650 LA BREDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 23 117.00 | 2 022.00 | 21 094.00 | 23 117.00 |
BJ TOTAL (I) | 23 542.00 | 2 022.00 | 21 519.00 | 23 542.00 |
BT Goods | 699 320.00 | 699 320.00 | 699 320.00 | |
BV Advances and down payments on orders | 3 264.00 | 3 264.00 | 3 264.00 | |
BZ Other receivables | 125 242.00 | 125 242.00 | 125 242.00 | |
CF Cash and cash equivalents | 163 795.00 | 163 795.00 | 163 795.00 | |
CH Prepaid expenses | 304.00 | 304.00 | 304.00 | |
CJ TOTAL (II) | 991 925.00 | 991 925.00 | 991 925.00 | |
CO Grand total (0 to V) | 1 015 466.00 | 2 022.00 | 1 013 444.00 | 1 015 466.00 |
CU Other investments | 425.00 | 425.00 | 425.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 364 873.00 | 112 322.00 | 364 873.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 047.00 | 252 551.00 | 35 047.00 | |
DL TOTAL (I) | 401 020.00 | 365 973.00 | 401 020.00 | |
DU Loans and Debts from Credit Institutions (3) | 517 610.00 | 228 273.00 | 517 610.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 968.00 | 28 816.00 | 11 968.00 | |
DX Trade payables and related accounts | 5 415.00 | 30 705.00 | 5 415.00 | |
DY Tax and social security liabilities | 261.00 | 97 954.00 | 261.00 | |
EA Other liabilities | 77 170.00 | 150.00 | 77 170.00 | |
EC TOTAL (IV) | 612 424.00 | 385 898.00 | 612 424.00 | |
EE Grand total (I to V) | 1 013 444.00 | 751 871.00 | 1 013 444.00 | |
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