Grow your business safely with SGBI
All the information you need about SGBI to develop and secure your business in France
S
HOME >
CORPORATES
>
SGBI >
BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : SGBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2022-03-31 | Complete |
| 2021-09-20 | Public | 2021-03-31 | Complete |
| 2020-10-22 | Public | 2020-03-31 | Complete |
| 2019-09-24 | Public | 2019-03-31 | Complete |
| Name | SGBI |
| Siren | 842460271 |
| Closing | 2019-03-31 |
| Registry code | 8102 |
| Registration number | 3421 |
| Management number | 2018B00357 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81500 VIVIERS LES LAVAUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 35 000.00 | 35 000.00 | 35 000.00 | |
BD Other fixed assets | 105.00 | 105.00 | 105.00 | |
BJ TOTAL (I) | 117 426.00 | 117 426.00 | 117 426.00 | |
CF Cash and cash equivalents | 6 797.00 | 6 797.00 | 6 797.00 | |
CJ TOTAL (II) | 6 797.00 | 6 797.00 | 6 797.00 | |
CO Grand total (0 to V) | 124 223.00 | 124 223.00 | 124 223.00 | |
CP Shares due in less than one year | 35 000.00 | 35 000.00 | ||
CU Other investments | 82 321.00 | 82 321.00 | 82 321.00 | |
CX Development or Research and Development Expenses | 1.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 774.00 | -1 774.00 | ||
DK Regulated provisions | 202.00 | 202.00 | ||
DL TOTAL (I) | 3 429.00 | 3 429.00 | ||
DU Loans and Debts from Credit Institutions (3) | 100 794.00 | 100 794.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 000.00 | 20 000.00 | ||
EC TOTAL (IV) | 120 794.00 | 120 794.00 | ||
EE Grand total (I to V) | 124 223.00 | 124 223.00 | ||
EG Accrued income and payables due within one year | 34 512.00 | 34 512.00 | ||
EI Including equity loans | 20 000.00 | 20 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 985.00 | |||
GF Total Operating Expenses (II) | 985.00 | |||
GG - OPERATING RESULT (I - II) | -985.00 | |||
GR Interest and similar expenses | 586.00 | |||
GU Total financial expenses (VI) | 586.00 | |||
GV - FINANCIAL INCOME (V - VI) | -586.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 571.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 202.00 | 202.00 | ||
HH Total exceptional expenses (VIII) | 202.00 | 202.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -202.00 | -202.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 774.00 | 1 774.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 774.00 | -1 774.00 | ||
all companies in France
Complete and comprehensive database.
