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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SGC CONCORDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-04 | Public | 2018-12-31 | Complete |
| 2018-12-20 | Public | 2017-12-31 | Complete |
| 2017-12-27 | Public | 2016-12-31 | Complete |
| Name | SGC CONCORDE |
| Siren | 487831240 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 6941 |
| Management number | 2006B40043 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62790 Leforest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 390.00 | 1 390.00 | 1 390.00 | |
BJ TOTAL (I) | 1 390.00 | 1 390.00 | 1 390.00 | |
BV Advances and down payments on orders | 142.00 | 142.00 | 142.00 | |
BX Customers and related accounts | 11 389.00 | 11 389.00 | 11 389.00 | |
BZ Other receivables | 34.00 | 34.00 | 34.00 | |
CF Cash and cash equivalents | 19 566.00 | 19 566.00 | 19 566.00 | |
CJ TOTAL (II) | 31 131.00 | 31 131.00 | 31 131.00 | |
CO Grand total (0 to V) | 32 521.00 | 1 390.00 | 31 131.00 | 32 521.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DD Legal reserve (1) | 30.00 | 30.00 | 30.00 | |
DH Retained earnings | -2 379.00 | -15 139.00 | -2 379.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 529.00 | 12 760.00 | 4 529.00 | |
DL TOTAL (I) | 2 480.00 | -2 049.00 | 2 480.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 943.00 | 20 568.00 | 18 943.00 | |
DX Trade payables and related accounts | 187.00 | 288.00 | 187.00 | |
DY Tax and social security liabilities | 9 521.00 | 6 156.00 | 9 521.00 | |
EC TOTAL (IV) | 28 651.00 | 27 012.00 | 28 651.00 | |
EE Grand total (I to V) | 31 131.00 | 24 963.00 | 31 131.00 | |
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