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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : SGBT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | SGBT |
| Siren | 850312208 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 8474 |
| Management number | 2019B01152 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13710 Fuveau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 750.00 | 1 790.00 | 6 960.00 | 8 750.00 |
040 Financial Assets | 302 000.00 | 302 000.00 | 302 000.00 | |
044 Total Fixed Assets | 310 750.00 | 1 790.00 | 308 960.00 | 310 750.00 |
068 Receivables – Trade and related accounts | 6 840.00 | 6 840.00 | 6 840.00 | |
072 Receivables – Other | 1 856.00 | 1 856.00 | 1 856.00 | |
084 Cash | 1 448.00 | 1 448.00 | 1 448.00 | |
092 Prepaid expenses | 5 140.00 | 5 140.00 | 5 140.00 | |
096 Total Current Assets + Prepaid Expenses | 15 284.00 | 15 284.00 | 15 284.00 | |
110 Total Assets | 326 034.00 | 1 790.00 | 324 244.00 | 326 034.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -21.00 | |||
142 Total Equity - Total I | 979.00 | |||
156 Loans and similar debts | 186 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 375.00 | |||
172 Other debts | 137 115.00 | |||
176 Total debts | 323 266.00 | |||
180 Liabilities Total | 324 244.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 310 750.00 | |||
195 Of which payables due in more than one year | 173 054.00 | |||
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