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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : SGBG MOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-10-31 | Complete |
| 2022-04-14 | Partially confidential | 2021-10-31 | Complete |
| 2021-03-15 | Partially confidential | 2020-10-31 | Complete |
| 2020-03-11 | Partially confidential | 2019-10-31 | Complete |
| 2019-09-11 | Partially confidential | 2017-10-31 | Complete |
| 2019-09-05 | Partially confidential | 2015-10-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-10-31 | Complete |
| 2019-07-08 | Partially confidential | 2016-10-31 | Complete |
| Name | SGBG MOTO |
| Siren | 751230327 |
| Closing | 2015-10-31 |
| Registry code | 0601 |
| Registration number | 6765 |
| Management number | 2012B00491 |
| Activity code | 4764Z |
| Closing date n-1 | 2014-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06270 VILLENEUVE LOUBET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 13 620.00 | 10 735.00 | 2 885.00 | 13 620.00 |
AF Concessions, Patents and Similar Rights | 1 320.00 | 1 320.00 | 1 320.00 | |
AH Goodwill | 134 000.00 | 134 000.00 | 134 000.00 | |
AR Technical installations, industrial equipment and tools | 9 661.00 | 7 665.00 | 1 996.00 | 9 661.00 |
AT Other tangible assets | 32 522.00 | 14 210.00 | 18 312.00 | 32 522.00 |
BH Other financial assets | 22 274.00 | 22 274.00 | 22 274.00 | |
BJ TOTAL (I) | 213 397.00 | 33 930.00 | 179 467.00 | 213 397.00 |
BT Goods | 125 246.00 | 125 246.00 | 125 246.00 | |
BV Advances and down payments on orders | 574.00 | 574.00 | 574.00 | |
BX Customers and related accounts | 279.00 | 279.00 | 279.00 | |
BZ Other receivables | 32 326.00 | 32 326.00 | 32 326.00 | |
CF Cash and cash equivalents | 94 398.00 | 94 398.00 | 94 398.00 | |
CH Prepaid expenses | 743.00 | 743.00 | 743.00 | |
CJ TOTAL (II) | 253 566.00 | 253 566.00 | 253 566.00 | |
CO Grand total (0 to V) | 466 963.00 | 33 930.00 | 433 033.00 | 466 963.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 224.00 | 170.00 | 224.00 | |
DH Retained earnings | 4 255.00 | 3 228.00 | 4 255.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 331.00 | 1 081.00 | 21 331.00 | |
DK Regulated provisions | 277.00 | |||
DL TOTAL (I) | 95 810.00 | 74 757.00 | 95 810.00 | |
DU Loans and Debts from Credit Institutions (3) | 99 455.00 | 123 527.00 | 99 455.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 95 710.00 | 97 081.00 | 95 710.00 | |
DW Advances and down payments received on current orders | 1 155.00 | 1 155.00 | 1 155.00 | |
DX Trade payables and related accounts | 106 862.00 | 73 716.00 | 106 862.00 | |
DY Tax and social security liabilities | 30 950.00 | 13 899.00 | 30 950.00 | |
EA Other liabilities | 3 092.00 | 3 221.00 | 3 092.00 | |
EC TOTAL (IV) | 337 223.00 | 312 597.00 | 337 223.00 | |
EE Grand total (I to V) | 433 033.00 | 387 354.00 | 433 033.00 | |
EG Accrued income and payables due within one year | 167 336.00 | 143 394.00 | 167 336.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 75.00 | 60.00 | 75.00 | |
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