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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : SGBT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | SGBT |
| Siren | 850312208 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 12189 |
| Management number | 2019B01152 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13710 Fuveau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 750.00 | 4 707.00 | 4 043.00 | 8 750.00 |
040 Financial Assets | 302 000.00 | 302 000.00 | 302 000.00 | |
044 Total Fixed Assets | 310 750.00 | 4 707.00 | 306 043.00 | 310 750.00 |
068 Receivables – Trade and related accounts | 10 500.00 | 10 500.00 | 10 500.00 | |
072 Receivables – Other | 201.00 | 201.00 | 201.00 | |
084 Cash | 4 150.00 | 4 150.00 | 4 150.00 | |
092 Prepaid expenses | 4 283.00 | 4 283.00 | 4 283.00 | |
096 Total Current Assets + Prepaid Expenses | 19 134.00 | 19 134.00 | 19 134.00 | |
110 Total Assets | 329 884.00 | 4 707.00 | 325 177.00 | 329 884.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -21.00 | |||
136 Profit for the Year | 151.00 | |||
142 Total Equity - Total I | 1 129.00 | |||
156 Loans and similar debts | 173 054.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 086.00 | |||
172 Other debts | 149 794.00 | |||
176 Total debts | 324 048.00 | |||
180 Liabilities Total | 325 177.00 | |||
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