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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : SG SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-27 | Partially confidential | 2016-12-31 | Complete |
| Name | SG SAS |
| Siren | 813868874 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 5554 |
| Management number | 2015B01141 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01550 Collonges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 281.00 | 2 281.00 | 2 281.00 | |
AR Technical installations, industrial equipment and tools | 906.00 | 356.00 | 550.00 | 906.00 |
AT Other tangible assets | 17 955.00 | 3 133.00 | 14 822.00 | 17 955.00 |
BJ TOTAL (I) | 21 143.00 | 5 771.00 | 15 372.00 | 21 143.00 |
BT Goods | 15 126.00 | 15 126.00 | 15 126.00 | |
BX Customers and related accounts | 248.00 | 248.00 | 248.00 | |
BZ Other receivables | 343.00 | 343.00 | 343.00 | |
CF Cash and cash equivalents | 13 826.00 | 13 826.00 | 13 826.00 | |
CH Prepaid expenses | 26.00 | 26.00 | 26.00 | |
CJ TOTAL (II) | 29 568.00 | 29 568.00 | 29 568.00 | |
CO Grand total (0 to V) | 50 712.00 | 5 771.00 | 44 940.00 | 50 712.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 684.00 | 6 684.00 | ||
DL TOTAL (I) | 8 684.00 | 8 684.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 821.00 | 25 821.00 | ||
DX Trade payables and related accounts | 7 135.00 | 7 135.00 | ||
DY Tax and social security liabilities | 3 301.00 | 3 301.00 | ||
EC TOTAL (IV) | 36 256.00 | 36 256.00 | ||
EE Grand total (I to V) | 44 940.00 | 44 940.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I4 DECREASES Grand Total | 21 143.00 | |||
IO DECREASES Total including other intangible assets | 2 281.00 | |||
IY DECREASES Total Tangible Fixed Assets | 18 862.00 | |||
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