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THE LIST OF BALANCE SHEET : S.G.S.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-05-10 Partially confidential 2017-12-31 Simplified
NameS.G.S.
Siren803832872
Closing2017-12-31
Registry code 2501
Registration number 3374
Management number2014B00497
Activity code 0000Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-05-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address25390 FOURNETS LUISANS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 500.00 500.00 500.00
028 Tangible Assets 6 000.00 6 000.00 6 000.00
044 Total Fixed Assets 6 500.00 6 000.00 500.00 6 500.00
064 Advances and down payments on orders 126.00 126.00 126.00
072 Receivables – Other 453.00 453.00 453.00
084 Cash 8 405.00 8 405.00 8 405.00
096 Total Current Assets + Prepaid Expenses 8 858.00 8 858.00 8 858.00
110 Total Assets 15 358.00 6 000.00 9 358.00 15 358.00
120 Share or Individual Capital 9 000.00
134 Retained Earnings -8 359.00
136 Profit for the Year 189.00
142 Total Equity - Total I 829.00
166 Suppliers and related accounts 27.00
169 Other debts including current accounts of partners for fiscal year N 8 501.00
172 Other debts 8 501.00
176 Total debts 8 528.00
180 Liabilities Total 9 358.00

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