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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : SGPImmo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-10 | Public | 2021-06-30 | Complete |
| Name | SGPImmo |
| Siren | 819492646 |
| Closing | 2022-06-30 |
| Registry code | 4401 |
| Registration number | 27832 |
| Management number | 2016B00926 |
| Activity code | 6820B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44430 LE LOROUX BOTTEREAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BT Goods | 1 028 840.00 | 1 028 840.00 | 1 028 840.00 | |
BZ Other receivables | 15 015.00 | 15 015.00 | 15 015.00 | |
CF Cash and cash equivalents | 13 998.00 | 13 998.00 | 13 998.00 | |
CH Prepaid expenses | 1 323.00 | 1 323.00 | 1 323.00 | |
CJ TOTAL (II) | 1 059 176.00 | 1 059 176.00 | 1 059 176.00 | |
CO Grand total (0 to V) | 1 059 191.00 | 1 059 191.00 | 1 059 191.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 20 279.00 | |||
DH Retained earnings | -19 057.00 | -19 057.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 990.00 | -39 336.00 | 120 990.00 | |
DL TOTAL (I) | 103 033.00 | -17 957.00 | 103 033.00 | |
DU Loans and Debts from Credit Institutions (3) | 642 879.00 | 679 073.00 | 642 879.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 177 513.00 | 260 586.00 | 177 513.00 | |
DX Trade payables and related accounts | 25 851.00 | 47 073.00 | 25 851.00 | |
DY Tax and social security liabilities | 20 711.00 | 4 767.00 | 20 711.00 | |
EA Other liabilities | 89 204.00 | 89 204.00 | ||
EC TOTAL (IV) | 956 158.00 | 991 499.00 | 956 158.00 | |
EE Grand total (I to V) | 1 059 191.00 | 973 542.00 | 1 059 191.00 | |
EG Accrued income and payables due within one year | 642 879.00 | 679 073.00 | 642 879.00 | |
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