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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : S.G.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | S.G.T. |
| Siren | 518667241 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/011407 |
| Management number | 2017B01968 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 308 456.00 | 257 352.00 | 51 104.00 | 308 456.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 409 456.00 | 257 352.00 | 152 104.00 | 409 456.00 |
068 Receivables – Trade and related accounts | 120 638.00 | 120 638.00 | 120 638.00 | |
072 Receivables – Other | 151 181.00 | 151 181.00 | 151 181.00 | |
080 Sellable securities | 241 235.00 | 241 235.00 | 241 235.00 | |
084 Cash | 113 636.00 | 113 636.00 | 113 636.00 | |
092 Prepaid expenses | 14 920.00 | 14 920.00 | 14 920.00 | |
096 Total Current Assets + Prepaid Expenses | 641 611.00 | 641 611.00 | 641 611.00 | |
110 Total Assets | 1 051 067.00 | 257 352.00 | 793 715.00 | 1 051 067.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
132 Other Reserves | 557 623.00 | |||
136 Profit for the Year | 129 554.00 | |||
142 Total Equity - Total I | 702 577.00 | |||
166 Suppliers and related accounts | 21 305.00 | |||
172 Other debts | 69 833.00 | |||
176 Total debts | 91 138.00 | |||
180 Liabilities Total | 793 715.00 | |||
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