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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : SGPF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| Name | SGPF |
| Siren | 850643727 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 10500 |
| Management number | 2019B00683 |
| Activity code | 4399D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73100 Grésy-sur-Aix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 231.00 | 64 231.00 | 64 231.00 | |
028 Tangible Assets | 35 367.00 | 22 020.00 | 13 348.00 | 35 367.00 |
044 Total Fixed Assets | 99 598.00 | 22 020.00 | 77 579.00 | 99 598.00 |
050 Raw materials, supplies, in progress | 19 031.00 | 19 031.00 | 19 031.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 234 770.00 | 234 770.00 | 234 770.00 | |
072 Receivables – Other | 38 087.00 | 38 087.00 | 38 087.00 | |
084 Cash | 8 809.00 | 8 809.00 | 8 809.00 | |
092 Prepaid expenses | 4 603.00 | 4 603.00 | 4 603.00 | |
096 Total Current Assets + Prepaid Expenses | 305 301.00 | 305 301.00 | 305 301.00 | |
110 Total Assets | 404 899.00 | 22 020.00 | 382 879.00 | 404 899.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 459.00 | |||
136 Profit for the Year | 8 341.00 | |||
142 Total Equity - Total I | 11 899.00 | |||
156 Loans and similar debts | 71 756.00 | |||
164 Advances and down payments received on current orders | 26 980.00 | |||
166 Suppliers and related accounts | 152 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 113.00 | |||
172 Other debts | 120 119.00 | |||
176 Total debts | 370 980.00 | |||
180 Liabilities Total | 382 879.00 | |||
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