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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : SGTF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-03 | Public | 2017-09-30 | Complete |
| Name | SGTF |
| Siren | 788919033 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 304 |
| Management number | 2012B06998 |
| Activity code | 4332C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CJ TOTAL (II) | 200.00 | 200.00 | 200.00 | |
CO Grand total (0 to V) | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 000.00 | -1 000.00 | -1 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 200.00 | 200.00 | 200.00 | |
EC TOTAL (IV) | 200.00 | 200.00 | 200.00 | |
EE Grand total (I to V) | 200.00 | 200.00 | 200.00 | |
EG Accrued income and payables due within one year | 200.00 | 200.00 | 200.00 | |
EI Including equity loans | 200.00 | 200.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 200.00 | 200.00 | 200.00 | |
VI Group and Associates | 200.00 | 200.00 | 200.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 200.00 | 200.00 | 200.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 200.00 | 200.00 | 200.00 | |
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