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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : S.G.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-31 | Public | 2021-09-30 | Complete |
| 2021-04-13 | Partially confidential | 2020-09-30 | Simplified |
| 2021-02-15 | Partially confidential | 2019-09-30 | Simplified |
| 2018-02-13 | Public | 2017-09-30 | Simplified |
| 2017-03-16 | Public | 2016-09-30 | Simplified |
| Name | S.G.F. |
| Siren | 539136754 |
| Closing | 2020-09-30 |
| Registry code | 3802 |
| Registration number | B2021/003585 |
| Management number | 2018B00972 |
| Activity code | 4391A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38780 PONT-EVEQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 280.00 | 1 280.00 | 1 280.00 | |
028 Tangible Assets | 127 676.00 | 69 108.00 | 58 567.00 | 127 676.00 |
040 Financial Assets | 3 800.00 | 3 800.00 | 3 800.00 | |
044 Total Fixed Assets | 132 756.00 | 70 388.00 | 62 367.00 | 132 756.00 |
050 Raw materials, supplies, in progress | 5 087.00 | 5 087.00 | 5 087.00 | |
064 Advances and down payments on orders | 6 224.00 | 6 224.00 | 6 224.00 | |
068 Receivables – Trade and related accounts | 179 612.00 | 179 612.00 | 179 612.00 | |
072 Receivables – Other | 56 032.00 | 56 032.00 | 56 032.00 | |
080 Sellable securities | 50 300.00 | 50 300.00 | 50 300.00 | |
084 Cash | 351 397.00 | 351 397.00 | 351 397.00 | |
092 Prepaid expenses | 1 699.00 | 1 699.00 | 1 699.00 | |
096 Total Current Assets + Prepaid Expenses | 650 351.00 | 650 351.00 | 650 351.00 | |
110 Total Assets | 783 106.00 | 70 388.00 | 712 718.00 | 783 106.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 96 766.00 | |||
136 Profit for the Year | 138 089.00 | |||
142 Total Equity - Total I | 238 155.00 | |||
156 Loans and similar debts | 167 056.00 | |||
164 Advances and down payments received on current orders | 57 870.00 | |||
166 Suppliers and related accounts | 105 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 952.00 | |||
172 Other debts | 143 749.00 | |||
176 Total debts | 474 563.00 | |||
180 Liabilities Total | 712 718.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 431.00 | |||
195 Of which payables due in more than one year | 20 996.00 | |||
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