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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : SBGD GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | SBGD GROUP |
| Siren | 821846664 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 17600 |
| Management number | 2016B07182 |
| Activity code | 4791A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 397.00 | 2 397.00 | 2 397.00 | |
044 Total Fixed Assets | 2 397.00 | 2 397.00 | 2 397.00 | |
072 Receivables – Other | 792.00 | 792.00 | 792.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 798.00 | 798.00 | 798.00 | |
110 Total Assets | 3 195.00 | 2 397.00 | 798.00 | 3 195.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -9 167.00 | |||
136 Profit for the Year | -1 016.00 | |||
142 Total Equity - Total I | -10 083.00 | |||
156 Loans and similar debts | 241.00 | |||
172 Other debts | 10 640.00 | |||
176 Total debts | 10 881.00 | |||
180 Liabilities Total | 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 016.00 | 1 016.00 | ||
264 Total operating expenses | 1 016.00 | 1 016.00 | ||
270 Operating profit | -1 016.00 | -1 016.00 | ||
310 Profit or loss | -1 016.00 | -1 016.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 397.00 | 2 397.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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