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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : SGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-27 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-30 | Public | 2020-06-30 | Complete |
| 2020-03-02 | Public | 2019-06-30 | Complete |
| Name | SGC |
| Siren | 850664194 |
| Closing | 2019-06-30 |
| Registry code | 3502 |
| Registration number | 859 |
| Management number | 2019B00374 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22100 Dinan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 10 000.00 | 10 000.00 | 10 000.00 | |
BZ Other receivables | 484.00 | 484.00 | 484.00 | |
CF Cash and cash equivalents | 4 975.00 | 4 975.00 | 4 975.00 | |
CJ TOTAL (II) | 5 459.00 | 5 459.00 | 5 459.00 | |
CO Grand total (0 to V) | 15 459.00 | 15 459.00 | 15 459.00 | |
| 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) | -2 444.00 | -2 444.00 | ||
DL TOTAL (I) | 2 556.00 | 2 556.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 163.00 | 10 163.00 | ||
DX Trade payables and related accounts | 2 740.00 | 2 740.00 | ||
EC TOTAL (IV) | 12 902.00 | 12 902.00 | ||
EE Grand total (I to V) | 15 459.00 | 15 459.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 5.00 | |||
FW Other purchases and external expenses | 2 444.00 | |||
GF Total Operating Expenses (II) | 2 444.00 | |||
GG - OPERATING RESULT (I - II) | -2 444.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 444.00 | 2 444.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 444.00 | -2 444.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 740.00 | 2 740.00 | 2 740.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 10 163.00 | 10 163.00 | 10 163.00 | |
VG Loans with a maturity of up to one year at origin | 8.00 | |||
VP Miscellaneous | 484.00 | 484.00 | 484.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 484.00 | 484.00 | 484.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 902.00 | 12 902.00 | 12 902.00 | |
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