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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : SG.COO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-09-30 | Complete |
| 2021-12-17 | Partially confidential | 2020-09-30 | Complete |
| 2021-02-25 | Public | 2019-09-30 | Complete |
| 2018-03-27 | Partially confidential | 2017-09-30 | Complete |
| 2017-08-18 | Public | 2016-09-30 | Complete |
| 2017-02-16 | Public | 2015-09-30 | Complete |
| Name | SG.COO |
| Siren | 530002732 |
| Closing | 2020-09-30 |
| Registry code | 7606 |
| Registration number | B2021/005649 |
| Management number | 2011B00060 |
| Activity code | 7490B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76290 MONTIVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 4 500.00 | 4 500.00 | 4 500.00 | |
AT Other tangible assets | 417.00 | 417.00 | 417.00 | |
BJ TOTAL (I) | 417.00 | 417.00 | 417.00 | |
BX Customers and related accounts | 19 661.00 | 19 661.00 | 19 661.00 | |
BZ Other receivables | 2 998.00 | 2 998.00 | 2 998.00 | |
CF Cash and cash equivalents | 1 790.00 | 1 790.00 | 1 790.00 | |
CJ TOTAL (II) | 24 448.00 | 24 448.00 | 24 448.00 | |
CO Grand total (0 to V) | 29 365.00 | 417.00 | 28 948.00 | 29 365.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -6 112.00 | 1 631.00 | -6 112.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 178.00 | -7 744.00 | 6 178.00 | |
DL TOTAL (I) | 6 266.00 | 88.00 | 6 266.00 | |
DU Loans and Debts from Credit Institutions (3) | 256.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 267.00 | 36.00 | 2 267.00 | |
DX Trade payables and related accounts | 10 432.00 | 9 343.00 | 10 432.00 | |
DY Tax and social security liabilities | 5 036.00 | 6 140.00 | 5 036.00 | |
EA Other liabilities | 4 946.00 | 7 511.00 | 4 946.00 | |
EC TOTAL (IV) | 22 682.00 | 23 286.00 | 22 682.00 | |
EE Grand total (I to V) | 28 948.00 | 23 374.00 | 28 948.00 | |
EG Accrued income and payables due within one year | 22 682.00 | 23 286.00 | 22 682.00 | |
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