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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : SBGD GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | SBGD GROUP |
| Siren | 821846664 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 9482 |
| Management number | 2016B07182 |
| Activity code | 4791A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 397.00 | 1 292.00 | 1 105.00 | 2 397.00 |
044 Total Fixed Assets | 2 397.00 | 1 292.00 | 1 105.00 | 2 397.00 |
072 Receivables – Other | 649.00 | 649.00 | 649.00 | |
096 Total Current Assets + Prepaid Expenses | 649.00 | 649.00 | 649.00 | |
110 Total Assets | 3 046.00 | 1 292.00 | 1 754.00 | 3 046.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -3 241.00 | |||
136 Profit for the Year | -2 367.00 | |||
142 Total Equity - Total I | -5 508.00 | |||
156 Loans and similar debts | 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 921.00 | |||
172 Other debts | 6 921.00 | |||
176 Total debts | 7 262.00 | |||
180 Liabilities Total | 1 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 496.00 | 1 496.00 | ||
243 (including business tax) | 184.00 | 184.00 | ||
244 Taxes, duties and similar payments | 279.00 | 279.00 | ||
254 Depreciation and amortization | 592.00 | 592.00 | ||
264 Total operating expenses | 2 367.00 | 2 367.00 | ||
270 Operating profit | -2 367.00 | -2 367.00 | ||
310 Profit or loss | -2 367.00 | -2 367.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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