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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : SG PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-06-30 | Complete |
| 2021-12-20 | Public | 2021-06-30 | Complete |
| 2021-02-23 | Public | 2020-06-30 | Complete |
| 2021-02-05 | Public | 2019-06-30 | Complete |
| 2018-03-21 | Public | 2017-06-30 | Complete |
| 2017-01-19 | Public | 2016-06-30 | Complete |
| Name | SG PARTICIPATIONS |
| Siren | 522597731 |
| Closing | 2021-06-30 |
| Registry code | 6101 |
| Registration number | 5220 |
| Management number | 2010B00225 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61100 Flers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 26 015.00 | 9 715.00 | 16 300.00 | 26 015.00 |
BZ Other receivables | 101 216.00 | 101 216.00 | 101 216.00 | |
CF Cash and cash equivalents | 77 607.00 | 77 607.00 | 77 607.00 | |
CJ TOTAL (II) | 178 823.00 | 178 823.00 | 178 823.00 | |
CO Grand total (0 to V) | 204 838.00 | 9 715.00 | 195 123.00 | 204 838.00 |
CS Evaluated investments - equity method | 26 015.00 | 9 715.00 | 16 300.00 | 26 015.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 37 333.00 | 62 653.00 | 37 333.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 884.00 | -25 320.00 | -8 884.00 | |
DL TOTAL (I) | 39 448.00 | 48 333.00 | 39 448.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 151 232.00 | 190 441.00 | 151 232.00 | |
DX Trade payables and related accounts | 3 001.00 | 3 376.00 | 3 001.00 | |
EA Other liabilities | 1 440.00 | 1 260.00 | 1 440.00 | |
EC TOTAL (IV) | 155 674.00 | 195 077.00 | 155 674.00 | |
EE Grand total (I to V) | 195 123.00 | 243 410.00 | 195 123.00 | |
EG Accrued income and payables due within one year | 4 441.00 | 4 636.00 | 4 441.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 197.00 | |||
GF Total Operating Expenses (II) | 7 197.00 | |||
GG - OPERATING RESULT (I - II) | -7 197.00 | |||
GR Interest and similar expenses | 1 687.00 | |||
GU Total financial expenses (VI) | 1 687.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 687.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 884.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 29 549.00 | |||
HD Total exceptional income (VII) | 29 549.00 | |||
HF Exceptional expenses on capital transactions | 50 006.00 | |||
HH Total exceptional expenses (VIII) | 50 006.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -20 457.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 29 549.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 884.00 | 54 869.00 | 8 884.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 884.00 | -25 320.00 | -8 884.00 | |
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