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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE DE GESTION ET DE PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-06-30 | Simplified |
| 2022-01-04 | Public | 2021-06-30 | Simplified |
| 2021-09-14 | Public | 2020-06-30 | Simplified |
| 2020-02-14 | Public | 2019-06-30 | Simplified |
| 2019-03-21 | Public | 2018-06-30 | Simplified |
| Name | SOCIETE FINANCIERE DE GESTION ET DE PARTICIPATION |
| Siren | 309529659 |
| Closing | 2022-06-30 |
| Registry code | 5201 |
| Registration number | 2918 |
| Management number | 1977B70010 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52100 SAINT-DIZIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 673.00 | 3 329.00 | 344.00 | 3 673.00 |
040 Financial Assets | 182 406.00 | 11 067.00 | 171 339.00 | 182 406.00 |
044 Total Fixed Assets | 186 079.00 | 14 395.00 | 171 683.00 | 186 079.00 |
084 Cash | 9 541.00 | 9 541.00 | 9 541.00 | |
092 Prepaid expenses | 799.00 | 799.00 | 799.00 | |
096 Total Current Assets + Prepaid Expenses | 10 340.00 | 10 340.00 | 10 340.00 | |
110 Total Assets | 196 418.00 | 14 395.00 | 182 023.00 | 196 418.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 114 789.00 | |||
134 Retained Earnings | 25 631.00 | |||
136 Profit for the Year | 9 166.00 | |||
142 Total Equity - Total I | 162 786.00 | |||
156 Loans and similar debts | 90.00 | |||
166 Suppliers and related accounts | 11 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 749.00 | |||
172 Other debts | 7 749.00 | |||
176 Total debts | 19 237.00 | |||
180 Liabilities Total | 182 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 236.00 | 6 236.00 | ||
244 Taxes, duties and similar payments | 223.00 | 223.00 | ||
254 Depreciation and amortization | 155.00 | 155.00 | ||
264 Total operating expenses | 6 614.00 | 6 614.00 | ||
270 Operating profit | -6 614.00 | -6 614.00 | ||
280 Financial income | 26 847.00 | 26 847.00 | ||
294 Financial expenses | 11 067.00 | 11 067.00 | ||
310 Profit or loss | 9 166.00 | 9 166.00 | ||
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