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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : SG Sud
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Partially confidential | 2018-12-31 | Simplified |
| 2017-05-02 | Partially confidential | 2015-12-31 | Simplified |
| Name | SG Sud |
| Siren | 539834226 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 11806 |
| Management number | 2012B00553 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 917.00 | 11 881.00 | 2 036.00 | 13 917.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 15 717.00 | 11 881.00 | 3 836.00 | 15 717.00 |
068 Receivables – Trade and related accounts | 18 765.00 | 1 091.00 | 17 674.00 | 18 765.00 |
072 Receivables – Other | 14 455.00 | 14 455.00 | 14 455.00 | |
084 Cash | 13 406.00 | 13 406.00 | 13 406.00 | |
096 Total Current Assets + Prepaid Expenses | 46 627.00 | 1 091.00 | 45 536.00 | 46 627.00 |
110 Total Assets | 62 344.00 | 12 972.00 | 49 372.00 | 62 344.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -1 956.00 | |||
136 Profit for the Year | 825.00 | |||
142 Total Equity - Total I | -930.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 49 642.00 | |||
176 Total debts | 50 302.00 | |||
180 Liabilities Total | 49 372.00 | |||
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