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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : SGR MOBILITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| Name | SGR MOBILITY |
| Siren | 843380619 |
| Closing | 2020-12-31 |
| Registry code | 7106 |
| Registration number | B2021/002059 |
| Management number | 2018B00462 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71850 CHARNAY-LES-MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 482.00 | 2 523.00 | 959.00 | 3 482.00 |
040 Financial Assets | 51 160.00 | 51 160.00 | 51 160.00 | |
044 Total Fixed Assets | 54 642.00 | 2 523.00 | 52 119.00 | 54 642.00 |
084 Cash | 2 781.00 | 2 781.00 | 2 781.00 | |
096 Total Current Assets + Prepaid Expenses | 2 781.00 | 2 781.00 | 2 781.00 | |
110 Total Assets | 57 423.00 | 2 523.00 | 54 900.00 | 57 423.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -3 854.00 | |||
136 Profit for the Year | -4 567.00 | |||
142 Total Equity - Total I | 578.00 | |||
156 Loans and similar debts | 52 270.00 | |||
166 Suppliers and related accounts | 1 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 257.00 | |||
172 Other debts | 257.00 | |||
176 Total debts | 54 322.00 | |||
180 Liabilities Total | 54 900.00 | |||
195 Of which payables due in more than one year | 52 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 293.00 | 2 489.00 | 2 293.00 | |
254 Depreciation and amortization | 1 161.00 | 1 362.00 | 1 161.00 | |
264 Total operating expenses | 3 454.00 | 3 851.00 | 3 454.00 | |
270 Operating profit | -3 454.00 | -3 851.00 | -3 454.00 | |
294 Financial expenses | 1 113.00 | 3.00 | 1 113.00 | |
310 Profit or loss | -4 567.00 | -3 854.00 | -4 567.00 | |
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