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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : S.G.C.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-02-23 | Partially confidential | 2016-12-31 | Complete |
| Name | S.G.C.I. |
| Siren | 490357985 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 2571 |
| Management number | 2006B70041 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76500 Elbeuf |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 40 000.00 | 40 000.00 | 40 000.00 | |
AF Concessions, Patents and Similar Rights | 550.00 | 550.00 | 550.00 | |
AR Technical installations, industrial equipment and tools | 1 295.00 | 1 295.00 | 1 295.00 | |
AT Other tangible assets | 19 673.00 | 18 383.00 | 1 289.00 | 19 673.00 |
BH Other financial assets | 120.00 | 120.00 | 120.00 | |
BJ TOTAL (I) | 21 638.00 | 20 228.00 | 1 409.00 | 21 638.00 |
BX Customers and related accounts | 344 500.00 | 344 500.00 | 344 500.00 | |
BZ Other receivables | 14 877.00 | 14 877.00 | 14 877.00 | |
CF Cash and cash equivalents | 986.00 | 986.00 | 986.00 | |
CJ TOTAL (II) | 360 363.00 | 360 363.00 | 360 363.00 | |
CO Grand total (0 to V) | 422 000.00 | 20 228.00 | 401 772.00 | 422 000.00 |
CP Shares due in less than one year | 120.00 | 120.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -89 870.00 | -101 960.00 | -89 870.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -139 872.00 | 12 090.00 | -139 872.00 | |
DL TOTAL (I) | -174 742.00 | -34 870.00 | -174 742.00 | |
DU Loans and Debts from Credit Institutions (3) | 242 035.00 | 296 205.00 | 242 035.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78 395.00 | 44 000.00 | 78 395.00 | |
DX Trade payables and related accounts | 19 822.00 | 15 957.00 | 19 822.00 | |
DY Tax and social security liabilities | 57 303.00 | 78 252.00 | 57 303.00 | |
EA Other liabilities | 178 959.00 | 2 160.00 | 178 959.00 | |
EC TOTAL (IV) | 576 514.00 | 436 574.00 | 576 514.00 | |
EE Grand total (I to V) | 401 772.00 | 401 704.00 | 401 772.00 | |
EG Accrued income and payables due within one year | 381 360.00 | 216 472.00 | 381 360.00 | |
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