Grow your business safely with SGI
All the information you need about SGI to develop and secure your business in France
S
HOME >
CORPORATES
>
SGI >
BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : SGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-27 | Partially confidential | 2020-12-31 | Complete |
| Name | SGI |
| Siren | 522374545 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 6563 |
| Management number | 2010B01592 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91120 Palaiseau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 838.00 | 1 257.00 | 2 581.00 | 3 838.00 |
AT Other tangible assets | 86 501.00 | 56 792.00 | 29 709.00 | 86 501.00 |
BD Other fixed assets | 140.00 | 140.00 | 140.00 | |
BH Other financial assets | 1 561.00 | 1 561.00 | 1 561.00 | |
BJ TOTAL (I) | 92 040.00 | 58 049.00 | 33 992.00 | 92 040.00 |
BV Advances and down payments on orders | 49 310.00 | 49 310.00 | 49 310.00 | |
BX Customers and related accounts | 412 609.00 | 412 609.00 | 412 609.00 | |
BZ Other receivables | 81 985.00 | 81 985.00 | 81 985.00 | |
CF Cash and cash equivalents | 292 526.00 | 292 526.00 | 292 526.00 | |
CH Prepaid expenses | 211.00 | 211.00 | 211.00 | |
CJ TOTAL (II) | 836 642.00 | 836 642.00 | 836 642.00 | |
CO Grand total (0 to V) | 928 682.00 | 58 049.00 | 870 633.00 | 928 682.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DH Retained earnings | 41 647.00 | 17 924.00 | 41 647.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 664.00 | 23 723.00 | 14 664.00 | |
DL TOTAL (I) | 69 510.00 | 54 847.00 | 69 510.00 | |
DS Convertible Bond Issues | 6.00 | 6.00 | ||
DU Loans and Debts from Credit Institutions (3) | 169 206.00 | 25 294.00 | 169 206.00 | |
DX Trade payables and related accounts | 44 910.00 | 32 618.00 | 44 910.00 | |
DY Tax and social security liabilities | 123 902.00 | 56 014.00 | 123 902.00 | |
EA Other liabilities | 463 099.00 | 172 630.00 | 463 099.00 | |
EC TOTAL (IV) | 801 123.00 | 286 556.00 | 801 123.00 | |
EE Grand total (I to V) | 870 633.00 | 341 403.00 | 870 633.00 | |
all companies in France
Complete and comprehensive database.
