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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : S.G.F.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-02 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-05 | Public | 2018-09-30 | Complete |
| 2018-02-23 | Public | 2017-09-30 | Complete |
| 2017-04-04 | Public | 2016-09-30 | Complete |
| Name | S.G.F.C. |
| Siren | 498464247 |
| Closing | 2021-09-30 |
| Registry code | 5910 |
| Registration number | 13871 |
| Management number | 2007B03125 |
| Activity code | 4391B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59710 ENNEVELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 589.00 | 9 236.00 | 11 353.00 | 20 589.00 |
BH Other financial assets | 7 965.00 | 7 965.00 | 7 965.00 | |
BJ TOTAL (I) | 28 555.00 | 9 236.00 | 19 318.00 | 28 555.00 |
BL Raw materials, supplies | 32 783.00 | 32 783.00 | 32 783.00 | |
BX Customers and related accounts | 321 849.00 | 321 849.00 | 321 849.00 | |
BZ Other receivables | 36 843.00 | 36 843.00 | 36 843.00 | |
CF Cash and cash equivalents | 652 198.00 | 652 198.00 | 652 198.00 | |
CH Prepaid expenses | 5 172.00 | 5 172.00 | 5 172.00 | |
CJ TOTAL (II) | 1 048 847.00 | 1 048 847.00 | 1 048 847.00 | |
CO Grand total (0 to V) | 1 077 402.00 | 9 236.00 | 1 068 166.00 | 1 077 402.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 000.00 | 28 000.00 | 28 000.00 | |
DD Legal reserve (1) | 2 800.00 | 2 800.00 | 2 800.00 | |
DG Other reserves | 59 483.00 | 82 260.00 | 59 483.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 202 027.00 | 19 222.00 | 202 027.00 | |
DL TOTAL (I) | 292 310.00 | 132 283.00 | 292 310.00 | |
DU Loans and Debts from Credit Institutions (3) | 367 100.00 | 400 000.00 | 367 100.00 | |
DX Trade payables and related accounts | 124 318.00 | 155 825.00 | 124 318.00 | |
DY Tax and social security liabilities | 273 436.00 | 184 568.00 | 273 436.00 | |
EA Other liabilities | 11 000.00 | 13 940.00 | 11 000.00 | |
EC TOTAL (IV) | 775 855.00 | 754 333.00 | 775 855.00 | |
EE Grand total (I to V) | 1 068 166.00 | 886 617.00 | 1 068 166.00 | |
EG Accrued income and payables due within one year | 775 855.00 | 354 334.00 | 775 855.00 | |
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