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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : SGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-04 | Partially confidential | 2018-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2017-12-31 | Complete |
| Name | SGC |
| Siren | 810096347 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 16674 |
| Management number | 2015B00725 |
| Activity code | 4675Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 MAUGUIO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 350.00 | 4 876.00 | 1 474.00 | 6 350.00 |
AF Concessions, Patents and Similar Rights | 3 010.00 | 1 422.00 | 1 588.00 | 3 010.00 |
AH Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
AR Technical installations, industrial equipment and tools | 2 252.00 | 1 184.00 | 1 068.00 | 2 252.00 |
AT Other tangible assets | 72 459.00 | 35 592.00 | 36 867.00 | 72 459.00 |
BH Other financial assets | 5 700.00 | 5 700.00 | 5 700.00 | |
BJ TOTAL (I) | 269 771.00 | 43 074.00 | 226 697.00 | 269 771.00 |
BT Goods | 18 329.00 | 18 329.00 | 18 329.00 | |
BV Advances and down payments on orders | 810.00 | 810.00 | 810.00 | |
BX Customers and related accounts | 143 615.00 | 143 615.00 | 143 615.00 | |
BZ Other receivables | 13 318.00 | 13 318.00 | 13 318.00 | |
CF Cash and cash equivalents | 23 905.00 | 23 905.00 | 23 905.00 | |
CJ TOTAL (II) | 199 977.00 | 199 977.00 | 199 977.00 | |
CO Grand total (0 to V) | 469 748.00 | 43 074.00 | 426 674.00 | 469 748.00 |
CP Shares due in less than one year | 5 700.00 | 5 700.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 202 000.00 | 202 000.00 | 202 000.00 | |
DH Retained earnings | -2 579.00 | -31 400.00 | -2 579.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 122.00 | 28 821.00 | 45 122.00 | |
DL TOTAL (I) | 244 543.00 | 199 421.00 | 244 543.00 | |
DU Loans and Debts from Credit Institutions (3) | 69 188.00 | 78 821.00 | 69 188.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 318.00 | 27 107.00 | 5 318.00 | |
DW Advances and down payments received on current orders | 205.00 | 205.00 | ||
DX Trade payables and related accounts | 92 245.00 | 97 256.00 | 92 245.00 | |
DY Tax and social security liabilities | 15 175.00 | 16 091.00 | 15 175.00 | |
EA Other liabilities | 18 422.00 | |||
EC TOTAL (IV) | 182 131.00 | 237 697.00 | 182 131.00 | |
EE Grand total (I to V) | 426 674.00 | 437 118.00 | 426 674.00 | |
EG Accrued income and payables due within one year | 146 044.00 | 179 969.00 | 146 044.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 438.00 | 438.00 | ||
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