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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : S.G.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | S.G.H. |
| Siren | 501784441 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 49525 |
| Management number | 2008B00450 |
| Activity code | 4942Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 905.00 | 641.00 | 1 263.00 | 1 905.00 |
028 Tangible Assets | 47 620.00 | 44 417.00 | 3 203.00 | 47 620.00 |
040 Financial Assets | 515.00 | 515.00 | 515.00 | |
044 Total Fixed Assets | 50 040.00 | 45 058.00 | 4 982.00 | 50 040.00 |
060 Merchandise inventory | 1 585.00 | 1 585.00 | 1 585.00 | |
068 Receivables – Trade and related accounts | 10 125.00 | 10 125.00 | 10 125.00 | |
072 Receivables – Other | 14 248.00 | 14 248.00 | 14 248.00 | |
084 Cash | 7 714.00 | 7 714.00 | 7 714.00 | |
092 Prepaid expenses | 860.00 | 860.00 | 860.00 | |
096 Total Current Assets + Prepaid Expenses | 34 535.00 | 34 535.00 | 34 535.00 | |
110 Total Assets | 84 575.00 | 45 058.00 | 39 517.00 | 84 575.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -24 486.00 | |||
136 Profit for the Year | -18 692.00 | |||
142 Total Equity - Total I | -26 679.00 | |||
164 Advances and down payments received on current orders | 276.00 | |||
166 Suppliers and related accounts | 7 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 928.00 | |||
172 Other debts | 58 919.00 | |||
176 Total debts | 66 197.00 | |||
180 Liabilities Total | 39 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
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