Grow your business safely with S.G.S. CONSULTANTS
All the information you need about S.G.S. CONSULTANTS to develop and secure your business in France
S
HOME >
CORPORATES
>
S.G.S. CONSULTANTS >
BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : S.G.S. CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | S.G.S. CONSULTANTS |
| Siren | 492770375 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 59295 |
| Management number | 2019B04754 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 500.00 | 3 500.00 | 3 500.00 | |
AR Technical installations, industrial equipment and tools | 41 629.00 | 28 037.00 | 13 591.00 | 41 629.00 |
AT Other tangible assets | 324 044.00 | 177 551.00 | 146 493.00 | 324 044.00 |
BH Other financial assets | 16 599.00 | 16 599.00 | 16 599.00 | |
BJ TOTAL (I) | 385 773.00 | 209 088.00 | 176 684.00 | 385 773.00 |
BX Customers and related accounts | 250 823.00 | 6 260.00 | 244 562.00 | 250 823.00 |
BZ Other receivables | 9 597.00 | 9 597.00 | 9 597.00 | |
CF Cash and cash equivalents | 370 046.00 | 370 046.00 | 370 046.00 | |
CH Prepaid expenses | 9 115.00 | 9 115.00 | 9 115.00 | |
CJ TOTAL (II) | 639 582.00 | 6 260.00 | 633 321.00 | 639 582.00 |
CO Grand total (0 to V) | 1 025 356.00 | 215 349.00 | 810 006.00 | 1 025 356.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 396 329.00 | 451 855.00 | 396 329.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 173 627.00 | 87 334.00 | 173 627.00 | |
DL TOTAL (I) | 597 456.00 | 566 689.00 | 597 456.00 | |
DP Provisions for Risks | 8 870.00 | |||
DR TOTAL (IV) | 8 870.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 754.00 | 1 546.00 | 1 754.00 | |
DX Trade payables and related accounts | 33 687.00 | 33 116.00 | 33 687.00 | |
DY Tax and social security liabilities | 139 317.00 | 113 882.00 | 139 317.00 | |
EA Other liabilities | 37 790.00 | 27 667.00 | 37 790.00 | |
EC TOTAL (IV) | 212 550.00 | 176 212.00 | 212 550.00 | |
EE Grand total (I to V) | 810 006.00 | 751 771.00 | 810 006.00 | |
EI Including equity loans | 1 754.00 | 1 754.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 180 625.00 | 42 520.00 | 10 272.00 | 180 625.00 |
PE DEPRECIATION Total including other intangible assets | 3 500.00 | 3 500.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 177 125.00 | 42 520.00 | 10 272.00 | 177 125.00 |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 6 261.00 | |||
7B Total provisions for depreciation | 6 261.00 | |||
7C Grand total | 6 261.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 286 135.00 | 269 536.00 | 16 599.00 | 286 135.00 |
all companies in France
Complete and comprehensive database.
