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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : SG Racing
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| Name | SG Racing |
| Siren | 538430422 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/010276 |
| Management number | 2011B01375 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38260 CHAMPIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 998.00 | 998.00 | 998.00 | |
BJ TOTAL (I) | 998.00 | 998.00 | 998.00 | |
BX Customers and related accounts | 6 600.00 | 5 500.00 | 1 100.00 | 6 600.00 |
BZ Other receivables | 732.00 | 732.00 | 732.00 | |
CF Cash and cash equivalents | 1 970.00 | 1 970.00 | 1 970.00 | |
CJ TOTAL (II) | 9 302.00 | 5 500.00 | 3 802.00 | 9 302.00 |
CO Grand total (0 to V) | 10 300.00 | 6 498.00 | 3 802.00 | 10 300.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DH Retained earnings | -705 543.00 | -705 543.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 626.00 | -36 626.00 | ||
DL TOTAL (I) | -662 170.00 | -662 170.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 651 999.00 | 651 999.00 | ||
DX Trade payables and related accounts | 2 952.00 | 2 952.00 | ||
DY Tax and social security liabilities | 11 021.00 | 11 021.00 | ||
EC TOTAL (IV) | 665 972.00 | 665 972.00 | ||
EE Grand total (I to V) | 3 802.00 | 3 802.00 | ||
EG Accrued income and payables due within one year | 665 972.00 | 665 972.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 498.00 | 1 498.00 | ||
I4 DECREASES Grand Total | 500.00 | 998.00 | ||
IY DECREASES Total Tangible Fixed Assets | 500.00 | 998.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 498.00 | 1 498.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 498.00 | 500.00 | 1 498.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 498.00 | 500.00 | 1 498.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 952.00 | 2 952.00 | 2 952.00 | |
8D Social Security and Other Social Organizations | 11 021.00 | 11 021.00 | 11 021.00 | |
UX Other trade receivables | 6 600.00 | 6 600.00 | 6 600.00 | |
VI Group and Associates | 652 000.00 | 652 000.00 | 652 000.00 | |
VP Miscellaneous | 732.00 | 732.00 | 732.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 332.00 | 7 332.00 | 7 332.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 665 973.00 | 665 973.00 | 665 973.00 | |
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