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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : SGI DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2018-08-31 | Complete |
| Name | SGI DEVELOPPEMENT |
| Siren | 832858286 |
| Closing | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2019/017823 |
| Management number | 2017D02411 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 100 977.00 | 100 977.00 | 100 977.00 | |
BJ TOTAL (I) | 2 333 132.00 | 2 333 132.00 | 2 333 132.00 | |
CD Marketable securities | 500 000.00 | 500 000.00 | 500 000.00 | |
CF Cash and cash equivalents | 266 950.00 | 266 950.00 | 266 950.00 | |
CJ TOTAL (II) | 766 950.00 | 766 950.00 | 766 950.00 | |
CO Grand total (0 to V) | 3 100 082.00 | 3 100 082.00 | 3 100 082.00 | |
CP Shares due in less than one year | 100 977.00 | 100 977.00 | ||
CU Other investments | 2 232 155.00 | 2 232 155.00 | 2 232 155.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 232 000.00 | 2 232 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 861 604.00 | 861 604.00 | ||
DL TOTAL (I) | 3 093 604.00 | 3 093 604.00 | ||
DU Loans and Debts from Credit Institutions (3) | -305.00 | -305.00 | ||
DX Trade payables and related accounts | 409.00 | 409.00 | ||
DY Tax and social security liabilities | 6 219.00 | 6 219.00 | ||
EA Other liabilities | 155.00 | 155.00 | ||
EC TOTAL (IV) | 6 478.00 | 6 478.00 | ||
EE Grand total (I to V) | 3 100 082.00 | 3 100 082.00 | ||
EG Accrued income and payables due within one year | 6 478.00 | 6 478.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 193.00 | |||
GF Total Operating Expenses (II) | 1 193.00 | |||
GG - OPERATING RESULT (I - II) | -1 193.00 | |||
GL Other interest and similar income | 869 015.00 | |||
GP Total financial income (V) | 869 015.00 | |||
GV - FINANCIAL INCOME (V - VI) | 869 015.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 867 823.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 219.00 | 6 219.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 869 015.00 | 869 015.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 412.00 | 7 412.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 861 604.00 | 861 604.00 | ||
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