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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : SOCIETE GESTION TECHNIQUE INGENIERIE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| Name | SOCIETE GESTION TECHNIQUE INGENIERIE HOLDING |
| Siren | 850951708 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 1772 |
| Management number | 2019B00373 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 BIGUGLIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 671 125.00 | 4 671 125.00 | 4 671 125.00 | |
044 Total Fixed Assets | 4 671 125.00 | 4 671 125.00 | 4 671 125.00 | |
072 Receivables – Other | 1 117.00 | 1 117.00 | 1 117.00 | |
084 Cash | 9 951.00 | 9 951.00 | 9 951.00 | |
096 Total Current Assets + Prepaid Expenses | 11 068.00 | 11 068.00 | 11 068.00 | |
110 Total Assets | 4 682 193.00 | 4 682 193.00 | 4 682 193.00 | |
120 Share or Individual Capital | 4 671 000.00 | |||
134 Retained Earnings | -6 014.00 | |||
136 Profit for the Year | -8 108.00 | |||
142 Total Equity - Total I | 4 656 878.00 | |||
166 Suppliers and related accounts | 7 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 440.00 | |||
172 Other debts | 17 440.00 | |||
176 Total debts | 25 315.00 | |||
180 Liabilities Total | 4 682 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 671 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 108.00 | 6 014.00 | 8 108.00 | |
264 Total operating expenses | 8 108.00 | 6 014.00 | 8 108.00 | |
270 Operating profit | -8 108.00 | -6 014.00 | -8 108.00 | |
310 Profit or loss | -8 108.00 | -6 014.00 | -8 108.00 | |
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