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BALANCE SHEET (
2020-03-11)
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 | 2019-10-31 |
| Registry code | 0601 |
| Registration number | 875 |
| Management number | 2012B00491 |
| Activity code | 4764Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 9 000.00 | 9 000.00 | 9 000.00 | |
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 | 10 299.00 | 10 180.00 | 119.00 | 10 299.00 |
AT Other tangible assets | 34 908.00 | 26 019.00 | 8 889.00 | 34 908.00 |
BH Other financial assets | 22 274.00 | 22 274.00 | 22 274.00 | |
BJ TOTAL (I) | 211 803.00 | 46 519.00 | 165 283.00 | 211 803.00 |
BT Goods | 171 771.00 | 171 771.00 | 171 771.00 | |
BX Customers and related accounts | 2 228.00 | 2 228.00 | 2 228.00 | |
BZ Other receivables | 41 379.00 | 41 379.00 | 41 379.00 | |
CF Cash and cash equivalents | 73 408.00 | 73 408.00 | 73 408.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 288 787.00 | 288 787.00 | 288 787.00 | |
CO Grand total (0 to V) | 500 591.00 | 46 519.00 | 454 071.00 | 500 591.00 |
| 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) | 7 000.00 | 3 198.00 | 7 000.00 | |
DG Other reserves | 51 782.00 | 32 305.00 | 51 782.00 | |
DH Retained earnings | 2 561.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 604.00 | 30 717.00 | 45 604.00 | |
DL TOTAL (I) | 174 387.00 | 138 782.00 | 174 387.00 | |
DU Loans and Debts from Credit Institutions (3) | 80.00 | 29 764.00 | 80.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 858.00 | 69 673.00 | 62 858.00 | |
DW Advances and down payments received on current orders | 1 286.00 | 1 286.00 | 1 286.00 | |
DX Trade payables and related accounts | 115 013.00 | 110 833.00 | 115 013.00 | |
DY Tax and social security liabilities | 97 419.00 | 112 213.00 | 97 419.00 | |
EA Other liabilities | 3 025.00 | 3 053.00 | 3 025.00 | |
EC TOTAL (IV) | 279 683.00 | 326 824.00 | 279 683.00 | |
EE Grand total (I to V) | 454 071.00 | 465 606.00 | 454 071.00 | |
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