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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : SGH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2021-12-31 | Complete |
| 2022-02-10 | Public | 2020-12-31 | Complete |
| 2021-01-14 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| Name | SGH |
| Siren | 844894964 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 13188 |
| Management number | 2018B05616 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE 13 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 501 000.00 | 4 501 000.00 | 4 501 000.00 | |
044 Total Fixed Assets | 4 501 000.00 | 4 501 000.00 | 4 501 000.00 | |
072 Receivables – Other | 347 270.00 | 347 270.00 | 347 270.00 | |
096 Total Current Assets + Prepaid Expenses | 347 270.00 | 347 270.00 | 347 270.00 | |
110 Total Assets | 4 848 270.00 | 4 848 270.00 | 4 848 270.00 | |
120 Share or Individual Capital | 4 500 000.00 | |||
136 Profit for the Year | -5 338.00 | |||
142 Total Equity - Total I | 4 494 662.00 | |||
166 Suppliers and related accounts | 6 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 347 204.00 | |||
172 Other debts | 347 204.00 | |||
176 Total debts | 353 608.00 | |||
180 Liabilities Total | 4 848 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 501 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 338.00 | 5 338.00 | ||
264 Total operating expenses | 5 338.00 | 5 338.00 | ||
270 Operating profit | -5 338.00 | -5 338.00 | ||
310 Profit or loss | -5 338.00 | -5 338.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 501 000.00 | 4 501 000.00 | ||
492 Total Fixed Assets (Increases) | 4 501 000.00 | 4 501 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 827.00 | 827.00 | ||
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