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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : S.G.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | S.G.H. |
| Siren | 501784441 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 86835 |
| Management number | 2008B00450 |
| Activity code | 4942Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 505.00 | 505.00 | 505.00 | |
028 Tangible Assets | 47 620.00 | 37 683.00 | 9 937.00 | 47 620.00 |
040 Financial Assets | 515.00 | 515.00 | 515.00 | |
044 Total Fixed Assets | 48 640.00 | 38 188.00 | 10 452.00 | 48 640.00 |
068 Receivables – Trade and related accounts | 7 334.00 | 7 334.00 | 7 334.00 | |
072 Receivables – Other | 19 327.00 | 19 327.00 | 19 327.00 | |
084 Cash | 6 824.00 | 6 824.00 | 6 824.00 | |
092 Prepaid expenses | 855.00 | 855.00 | 855.00 | |
096 Total Current Assets + Prepaid Expenses | 34 342.00 | 34 342.00 | 34 342.00 | |
110 Total Assets | 82 983.00 | 38 188.00 | 44 795.00 | 82 983.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -26 462.00 | |||
136 Profit for the Year | 1 975.00 | |||
142 Total Equity - Total I | -7 986.00 | |||
164 Advances and down payments received on current orders | 1 986.00 | |||
166 Suppliers and related accounts | 3 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 218.00 | |||
172 Other debts | 47 079.00 | |||
176 Total debts | 52 781.00 | |||
180 Liabilities Total | 44 795.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 125.00 | |||
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