Grow your business safely with SG2I
All the information you need about SG2I to develop and secure your business in France
S
HOME >
CORPORATES
>
SG2I >
BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : SG2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| Name | SG2I |
| Siren | 839949005 |
| Closing | 2018-12-31 |
| Registry code | 1407 |
| Registration number | 1827 |
| Management number | 2018B00262 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14100 LISIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
044 Total Fixed Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
072 Receivables – Other | 20 900.00 | 20 900.00 | 20 900.00 | |
084 Cash | 505.00 | 505.00 | 505.00 | |
096 Total Current Assets + Prepaid Expenses | 21 405.00 | 21 405.00 | 21 405.00 | |
110 Total Assets | 421 405.00 | 421 405.00 | 421 405.00 | |
120 Share or Individual Capital | 201 000.00 | |||
136 Profit for the Year | 30 293.00 | |||
142 Total Equity - Total I | 231 293.00 | |||
156 Loans and similar debts | 186 453.00 | |||
166 Suppliers and related accounts | 3 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 578.00 | |||
172 Other debts | 578.00 | |||
176 Total debts | 190 112.00 | |||
180 Liabilities Total | 421 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400 000.00 | |||
195 Of which payables due in more than one year | 159 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 922.00 | 6 922.00 | ||
244 Taxes, duties and similar payments | 808.00 | 808.00 | ||
264 Total operating expenses | 7 731.00 | 7 731.00 | ||
270 Operating profit | -7 731.00 | -7 731.00 | ||
280 Financial income | 39 600.00 | 39 600.00 | ||
294 Financial expenses | 1 575.00 | 1 575.00 | ||
310 Profit or loss | 30 293.00 | 30 293.00 | ||
all companies in France
Complete and comprehensive database.
