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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : SG MONETAIRE PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2022-12-30 | Bank |
| 2022-02-18 | Public | 2021-12-31 | Bank |
| 2021-02-23 | Public | 2020-12-31 | Bank |
| 2020-02-11 | Public | 2019-12-31 | Simplified |
| 2019-02-13 | Public | 2018-12-31 | Simplified |
| 2018-02-20 | Public | 2017-12-29 | Complete |
| 2017-02-13 | Public | 2016-12-31 | Simplified |
| Name | SG MONETAIRE PLUS |
| Siren | 404702243 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 7922 |
| Management number | 2011B09253 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 2 147 483 647.00 | |||
120 Share or Individual Capital | 2 147 483 647.00 | |||
136 Profit for the Year | -12 535 702.00 | |||
142 Total Equity - Total I | 2 147 483 647.00 | |||
176 Total debts | 7 311 867.00 | |||
180 Liabilities Total | 2 147 483 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | -11 376 423.00 | -11 765 501.00 | -11 376 423.00 | |
280 Financial income | 12 771 429.00 | 28 856 169.00 | 12 771 429.00 | |
294 Financial expenses | 15 042 156.00 | 18 905 506.00 | 15 042 156.00 | |
310 Profit or loss | -12 535 702.00 | -688 806.00 | -12 535 702.00 | |
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