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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : S.G.A.C.E.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Partially confidential | 2019-06-30 | Simplified |
| 2019-03-19 | Partially confidential | 2018-06-30 | Simplified |
| Name | S.G.A.C.E.M. |
| Siren | 832554885 |
| Closing | 2019-06-30 |
| Registry code | 6202 |
| Registration number | 662 |
| Management number | 2017B00758 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-02-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62129 Saint-Augustin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 166 350.00 | 1 166 350.00 | 1 166 350.00 | |
044 Total Fixed Assets | 1 166 350.00 | 1 166 350.00 | 1 166 350.00 | |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 45 757.00 | 45 757.00 | 45 757.00 | |
084 Cash | 112 081.00 | 112 081.00 | 112 081.00 | |
092 Prepaid expenses | 8 272.00 | 8 272.00 | 8 272.00 | |
096 Total Current Assets + Prepaid Expenses | 202 111.00 | 202 111.00 | 202 111.00 | |
110 Total Assets | 1 368 461.00 | 1 368 461.00 | 1 368 461.00 | |
120 Share or Individual Capital | 913 000.00 | |||
126 Legal Reserve | 3 678.00 | |||
132 Other Reserves | 69 879.00 | |||
136 Profit for the Year | 44 991.00 | |||
142 Total Equity - Total I | 1 031 547.00 | |||
156 Loans and similar debts | 228 250.00 | |||
166 Suppliers and related accounts | 2 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 106 280.00 | |||
176 Total debts | 336 913.00 | |||
180 Liabilities Total | 1 368 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
195 Of which payables due in more than one year | 226 104.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 162 350.00 | 1 162 350.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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