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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : SGFC IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Complete |
| 2018-12-17 | Public | 2017-12-31 | Complete |
| Name | SGFC IMMO |
| Siren | 828850735 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 12683 |
| Management number | 2017B00850 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77860 COUILLY PONT AUX DAMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 14 200.00 | 7 455.00 | 6 745.00 | 14 200.00 |
AP Buildings | 175 000.00 | 13 781.00 | 161 219.00 | 175 000.00 |
BJ TOTAL (I) | 189 200.00 | 21 236.00 | 167 964.00 | 189 200.00 |
BX Customers and related accounts | 900.00 | 900.00 | 900.00 | |
BZ Other receivables | 582.00 | 582.00 | 582.00 | |
CF Cash and cash equivalents | 2 970.00 | 2 970.00 | 2 970.00 | |
CJ TOTAL (II) | 4 452.00 | 4 452.00 | 4 452.00 | |
CO Grand total (0 to V) | 193 652.00 | 21 236.00 | 172 415.00 | 193 652.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 5 621.00 | 5 621.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 108.00 | 11 108.00 | ||
DL TOTAL (I) | 15 729.00 | 15 729.00 | ||
DU Loans and Debts from Credit Institutions (3) | 88 430.00 | 88 430.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 99 714.00 | 99 714.00 | ||
EC TOTAL (IV) | 188 145.00 | 188 145.00 | ||
EE Grand total (I to V) | 172 415.00 | 172 415.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 168.00 | |||
FJ Net sales | 17 168.00 | |||
FR Total operating income (I) | 17 168.00 | |||
FW Other purchases and external expenses | 13 450.00 | |||
GB Operating Expenses - Provisions | 13 483.00 | |||
GF Total Operating Expenses (II) | 26 933.00 | |||
GG - OPERATING RESULT (I - II) | -9 765.00 | |||
GR Interest and similar expenses | 1 343.00 | |||
GU Total financial expenses (VI) | 1 343.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 343.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 108.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 168.00 | 17 168.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 277.00 | 28 277.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 109.00 | -11 109.00 | ||
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