Grow your business safely with S.G.H.
All the information you need about S.G.H. to develop and secure your business in France
S
HOME >
CORPORATES
>
S.G.H. >
BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : S.G.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | S.G.H. |
| Siren | 501784441 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 87398 |
| Management number | 2008B00450 |
| Activity code | 4942Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 905.00 | 1 905.00 | 1 905.00 | |
028 Tangible Assets | 32 284.00 | 32 269.00 | 15.00 | 32 284.00 |
040 Financial Assets | 515.00 | 515.00 | 515.00 | |
044 Total Fixed Assets | 34 705.00 | 34 174.00 | 530.00 | 34 705.00 |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 13 465.00 | 13 465.00 | 13 465.00 | |
072 Receivables – Other | 25 981.00 | 25 981.00 | 25 981.00 | |
084 Cash | 38 134.00 | 38 134.00 | 38 134.00 | |
096 Total Current Assets + Prepaid Expenses | 79 580.00 | 79 580.00 | 79 580.00 | |
110 Total Assets | 114 285.00 | 34 174.00 | 80 111.00 | 114 285.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -43 179.00 | |||
136 Profit for the Year | 69 827.00 | |||
142 Total Equity - Total I | 43 147.00 | |||
164 Advances and down payments received on current orders | 1 896.00 | |||
166 Suppliers and related accounts | 4 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 228.00 | |||
172 Other debts | 30 123.00 | |||
176 Total debts | 36 964.00 | |||
180 Liabilities Total | 80 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 350.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 833.00 | |||
all companies in France
Complete and comprehensive database.
