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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : SOCIETE GESTION TECHNIQUE INGENIERIE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| Name | SOCIETE GESTION TECHNIQUE INGENIERIE HOLDING |
| Siren | 850951708 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 2028 |
| Management number | 2019B00373 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 Biguglia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 486.00 | 486.00 | 486.00 | |
084 Cash | 5 315.00 | 5 315.00 | 5 315.00 | |
096 Total Current Assets + Prepaid Expenses | 5 801.00 | 5 801.00 | 5 801.00 | |
110 Total Assets | 5 801.00 | 5 801.00 | 5 801.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 014.00 | |||
142 Total Equity - Total I | -5 014.00 | |||
166 Suppliers and related accounts | 3 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 440.00 | |||
172 Other debts | 7 440.00 | |||
176 Total debts | 10 815.00 | |||
180 Liabilities Total | 5 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 014.00 | 6 014.00 | ||
264 Total operating expenses | 6 014.00 | 6 014.00 | ||
270 Operating profit | -6 014.00 | -6 014.00 | ||
310 Profit or loss | -6 014.00 | -6 014.00 | ||
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