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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : SG AUDITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2022-07-31 | Complete |
| 2022-01-24 | Partially confidential | 2021-07-31 | Complete |
| 2021-01-28 | Partially confidential | 2020-07-31 | Complete |
| Name | SG AUDITION |
| Siren | 510313091 |
| Closing | 2022-07-31 |
| Registry code | 5401 |
| Registration number | B2023/000045 |
| Management number | 2009B00026 |
| Activity code | 4774Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54260 LONGUYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 867.00 | |||
AH Goodwill | 60 000.00 | |||
AP Buildings | 28 386.00 | |||
AR Technical installations, industrial equipment and tools | 1 716.00 | |||
AT Other tangible assets | 174 655.00 | |||
BJ TOTAL (I) | 265 624.00 | |||
BT Goods | 21 849.00 | |||
BX Customers and related accounts | 35 574.00 | |||
BZ Other receivables | 257 509.00 | |||
CD Marketable securities | 180 721.00 | |||
CF Cash and cash equivalents | 534 910.00 | |||
CH Prepaid expenses | 356.00 | |||
CJ TOTAL (II) | 1 030 923.00 | |||
CO Grand total (0 to V) | 1 296 548.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 568 719.00 | 332 992.00 | 568 719.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 504 777.00 | 435 727.00 | 504 777.00 | |
DL TOTAL (I) | 1 095 496.00 | 790 719.00 | 1 095 496.00 | |
DU Loans and Debts from Credit Institutions (3) | 61 877.00 | 90 348.00 | 61 877.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 804.00 | 40.00 | 804.00 | |
DX Trade payables and related accounts | 78 794.00 | 79 718.00 | 78 794.00 | |
DY Tax and social security liabilities | 31 346.00 | 55 434.00 | 31 346.00 | |
DZ Fixed asset liabilities and related accounts | 17 999.00 | 17 999.00 | ||
EA Other liabilities | 10 228.00 | 10 228.00 | 10 228.00 | |
EC TOTAL (IV) | 201 051.00 | 235 770.00 | 201 051.00 | |
EE Grand total (I to V) | 1 296 548.00 | 1 026 489.00 | 1 296 548.00 | |
EG Accrued income and payables due within one year | 167 863.00 | 173 893.00 | 167 863.00 | |
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