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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : 2SGL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-01-31 | Complete |
| 2022-02-25 | Public | 2021-01-31 | Complete |
| 2021-11-15 | Public | 2019-01-31 | Complete |
| 2019-06-06 | Public | 2018-01-31 | Complete |
| Name | 2SGL |
| Siren | 809200470 |
| Closing | 2018-01-31 |
| Registry code | 5601 |
| Registration number | 3581 |
| Management number | 2015B00079 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56270 PLOEMEUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 8 220.00 | 4 605.00 | 3 615.00 | 8 220.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 208 251.00 | 4 605.00 | 203 646.00 | 208 251.00 |
CF Cash and cash equivalents | 3.00 | 3.00 | 3.00 | |
CJ TOTAL (II) | 3.00 | 3.00 | 3.00 | |
CO Grand total (0 to V) | 208 254.00 | 4 605.00 | 203 649.00 | 208 254.00 |
CU Other investments | 200 000.00 | 200 000.00 | 200 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -13 042.00 | -5 710.00 | -13 042.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 283.00 | -7 331.00 | -6 283.00 | |
DL TOTAL (I) | 10 674.00 | 16 957.00 | 10 674.00 | |
DT Other Bond Issues | 262.00 | 262.00 | ||
DU Loans and Debts from Credit Institutions (3) | 36 365.00 | 54 750.00 | 36 365.00 | |
DX Trade payables and related accounts | 4 384.00 | 1 584.00 | 4 384.00 | |
DY Tax and social security liabilities | 152.00 | 152.00 | ||
EA Other liabilities | 151 810.00 | 132 069.00 | 151 810.00 | |
EC TOTAL (IV) | 192 975.00 | 188 403.00 | 192 975.00 | |
EE Grand total (I to V) | 203 649.00 | 205 361.00 | 203 649.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 290.00 | |||
FY Salaries and Wages | 152.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 644.00 | |||
GF Total Operating Expenses (II) | 5 087.00 | |||
GG - OPERATING RESULT (I - II) | -5 087.00 | |||
GR Interest and similar expenses | 1 197.00 | |||
GU Total financial expenses (VI) | 1 197.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 196.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 283.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 283.00 | 7 331.00 | 6 283.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 283.00 | -7 331.00 | -6 283.00 | |
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