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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : SGOF PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-29 | Partially confidential | 2018-12-31 | Complete |
| Name | SGOF PROTECTION |
| Siren | 841361744 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 7411 |
| Management number | 2018B01810 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67400 ILLKIRCH-GRAFFENSTADEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 460.00 | 147.00 | 1 312.00 | 1 460.00 |
BJ TOTAL (I) | 1 460.00 | 147.00 | 1 312.00 | 1 460.00 |
BX Customers and related accounts | 480.00 | 480.00 | 480.00 | |
BZ Other receivables | 279.00 | 279.00 | 279.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CH Prepaid expenses | 2 822.00 | 2 822.00 | 2 822.00 | |
CJ TOTAL (II) | 4 581.00 | 4 581.00 | 4 581.00 | |
CO Grand total (0 to V) | 6 041.00 | 147.00 | 5 893.00 | 6 041.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14.00 | 14.00 | ||
DL TOTAL (I) | 1 014.00 | 1 014.00 | ||
DU Loans and Debts from Credit Institutions (3) | 50.00 | 50.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 689.00 | 689.00 | ||
DX Trade payables and related accounts | 4 056.00 | 4 056.00 | ||
DY Tax and social security liabilities | 83.00 | 83.00 | ||
EC TOTAL (IV) | 4 878.00 | 4 878.00 | ||
EE Grand total (I to V) | 5 893.00 | 5 893.00 | ||
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