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S HOME > CORPORATES > SF2G > BALANCE SHEET ( 2020-11-27)

THE LIST OF BALANCE SHEET : SF2G

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-04 Public 2021-12-31 Complete
2021-10-21 Public 2020-12-31 Complete
2020-11-27 Public 2019-12-31 Complete
2019-07-29 Public 2018-12-31 Complete
2018-08-03 Public 2017-12-31 Complete
2017-07-28 Public 2016-12-31 Complete
NameSF2G
Siren531638385
Closing2019-12-31
Registry code 2901
Registration number 4732
Management number2011B00262
Activity code 6430Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-11-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address29290 Saint-Renan
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BH Other financial assets 32 858.00 32 858.00 32 858.00
BJ TOTAL (I) 32 858.00 32 858.00 32 858.00
BZ Other receivables 97 079.00 97 079.00 97 079.00
CF Cash and cash equivalents 58.00 58.00 58.00
CJ TOTAL (II) 97 137.00 97 137.00 97 137.00
CO Grand total (0 to V) 129 995.00 129 995.00 129 995.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00 2 000.00
DH Retained earnings -11 670.00 -9 818.00 -11 670.00
DI RESULTS FOR THE YEAR (Profit or Loss) 4 423.00 -1 853.00 4 423.00
DL TOTAL (I) -5 248.00 -9 671.00 -5 248.00
DV Miscellaneous Loans and Financial Debts (4) 135 100.00 131 100.00 135 100.00
DY Tax and social security liabilities 143.00 303.00 143.00
EC TOTAL (IV) 135 243.00 131 403.00 135 243.00
EE Grand total (I to V) 129 995.00 121 733.00 129 995.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 910.00
FX Taxes, duties, and similar payments 607.00
GF Total Operating Expenses (II) 3 517.00
GG - OPERATING RESULT (I - II) -3 517.00
GP Total financial income (V) 7 940.00
GV - FINANCIAL INCOME (V - VI) 7 940.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 4 423.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 7 940.00 880.00 7 940.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 517.00 2 733.00 3 517.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 4 423.00 -1 853.00 4 423.00

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