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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE DE GESTION ET DE PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-06-30 | Simplified |
| 2022-01-04 | Public | 2021-06-30 | Simplified |
| 2021-09-14 | Public | 2020-06-30 | Simplified |
| 2020-02-14 | Public | 2019-06-30 | Simplified |
| 2019-03-21 | Public | 2018-06-30 | Simplified |
| Name | SOCIETE FINANCIERE DE GESTION ET DE PARTICIPATION |
| Siren | 309529659 |
| Closing | 2020-06-30 |
| Registry code | 5201 |
| Registration number | 2070 |
| Management number | 1977B70010 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52100 Saint-Dizier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 673.00 | 3 018.00 | 655.00 | 3 673.00 |
040 Financial Assets | 117 041.00 | 500.00 | 116 541.00 | 117 041.00 |
044 Total Fixed Assets | 120 714.00 | 3 518.00 | 117 197.00 | 120 714.00 |
072 Receivables – Other | 16 934.00 | 10 500.00 | 6 434.00 | 16 934.00 |
080 Sellable securities | 48 535.00 | 2 386.00 | 46 149.00 | 48 535.00 |
084 Cash | 4 125.00 | 4 125.00 | 4 125.00 | |
096 Total Current Assets + Prepaid Expenses | 69 594.00 | 12 886.00 | 56 708.00 | 69 594.00 |
110 Total Assets | 190 309.00 | 16 404.00 | 173 905.00 | 190 309.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 115 947.00 | |||
134 Retained Earnings | 30 261.00 | |||
136 Profit for the Year | 10 842.00 | |||
142 Total Equity - Total I | 170 250.00 | |||
156 Loans and similar debts | 105.00 | |||
166 Suppliers and related accounts | 3 550.00 | |||
176 Total debts | 3 655.00 | |||
180 Liabilities Total | 173 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 296.00 | 5 296.00 | ||
254 Depreciation and amortization | 122.00 | 122.00 | ||
264 Total operating expenses | 5 418.00 | 5 418.00 | ||
270 Operating profit | -5 418.00 | -5 418.00 | ||
280 Financial income | 19 274.00 | 19 274.00 | ||
290 Exceptional income | 69.00 | 69.00 | ||
294 Financial expenses | 3 084.00 | 3 084.00 | ||
310 Profit or loss | 10 842.00 | 10 842.00 | ||
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