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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : S.G.H.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | S.G.H.R |
| Siren | 537566895 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 53764 |
| Management number | 2011B22387 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 346 578.00 | 138 631.00 | 207 946.00 | 346 578.00 |
044 Total Fixed Assets | 346 578.00 | 138 631.00 | 207 946.00 | 346 578.00 |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 444.00 | 444.00 | 444.00 | |
092 Prepaid expenses | 1 154.00 | 1 154.00 | 1 154.00 | |
096 Total Current Assets + Prepaid Expenses | 1 616.00 | 1 616.00 | 1 616.00 | |
110 Total Assets | 348 194.00 | 138 631.00 | 209 562.00 | 348 194.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -124 190.00 | |||
136 Profit for the Year | -36 040.00 | |||
142 Total Equity - Total I | -152 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 362 170.00 | |||
172 Other debts | 362 170.00 | |||
176 Total debts | 362 170.00 | |||
180 Liabilities Total | 209 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 306.00 | 1 306.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 34 657.00 | 34 657.00 | ||
264 Total operating expenses | 36 040.00 | 36 040.00 | ||
270 Operating profit | -36 040.00 | -36 040.00 | ||
310 Profit or loss | -36 040.00 | -36 040.00 | ||
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