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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : SGB CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-17 | Partially confidential | 2019-12-31 | Complete |
| Name | SGB CONSTRUCTION |
| Siren | 842146771 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/007400 |
| Management number | 2019B00282 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97419 LA POSSESSION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 000.00 | 122.00 | 878.00 | 1 000.00 |
AT Other tangible assets | 2 974.00 | 181.00 | 2 793.00 | 2 974.00 |
BJ TOTAL (I) | 3 974.00 | 304.00 | 3 671.00 | 3 974.00 |
BV Advances and down payments on orders | 22 715.00 | 22 715.00 | 22 715.00 | |
BZ Other receivables | 3 582.00 | 3 582.00 | 3 582.00 | |
CF Cash and cash equivalents | 160 605.00 | 160 605.00 | 160 605.00 | |
CH Prepaid expenses | 631.00 | 631.00 | 631.00 | |
CJ TOTAL (II) | 187 533.00 | 187 533.00 | 187 533.00 | |
CO Grand total (0 to V) | 191 508.00 | 304.00 | 191 204.00 | 191 508.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 466.00 | 36 466.00 | ||
DL TOTAL (I) | 37 466.00 | 37 466.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 125.00 | 125.00 | ||
DX Trade payables and related accounts | 58 280.00 | 58 280.00 | ||
DY Tax and social security liabilities | 94 135.00 | 94 135.00 | ||
EA Other liabilities | 1 199.00 | 1 199.00 | ||
EC TOTAL (IV) | 153 738.00 | 153 738.00 | ||
EE Grand total (I to V) | 191 204.00 | 191 204.00 | ||
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