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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : SGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Simplified |
| Name | SGO |
| Siren | 529965147 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/006013 |
| Management number | 2016B00105 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06330 ROQUEFORT-LES-PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 149 260.00 | 149 260.00 | 149 260.00 | |
014 Intangible Assets - Other | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 81 405.00 | 35 761.00 | 45 644.00 | 81 405.00 |
040 Financial Assets | 13 607.00 | 13 607.00 | 13 607.00 | |
044 Total Fixed Assets | 257 271.00 | 48 761.00 | 208 510.00 | 257 271.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 16 210.00 | 16 210.00 | 16 210.00 | |
084 Cash | 262 392.00 | 262 392.00 | 262 392.00 | |
092 Prepaid expenses | 4 670.00 | 4 670.00 | 4 670.00 | |
096 Total Current Assets + Prepaid Expenses | 283 272.00 | 283 272.00 | 283 272.00 | |
110 Total Assets | 540 543.00 | 48 761.00 | 491 783.00 | 540 543.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 72 494.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 67 404.00 | |||
142 Total Equity - Total I | 150 899.00 | |||
156 Loans and similar debts | 191 458.00 | |||
166 Suppliers and related accounts | 58 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 482.00 | |||
172 Other debts | 90 894.00 | |||
176 Total debts | 340 884.00 | |||
180 Liabilities Total | 491 783.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 295.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 352.00 | |||
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