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THE LIST OF BALANCE SHEET : SGT PARTICIPATIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-05 Public 2020-12-31 Complete
NameSGT PARTICIPATIONS
Siren887542074
Closing2020-12-31
Registry code 8305
Registration number B2022/013713
Management number2020B01303
Activity code 6420Z
Closing date n-12020-07-26
Duration Fiscal year 06
Duration Fiscal year n-113
Filing date2022-10-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address83320 CARQUEIRANNE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 700.00 700.00 700.00
BZ Other receivables 426.00 426.00 426.00
CF Cash and cash equivalents 1 000.00 1 000.00 1 000.00
CJ TOTAL (II) 1 426.00 1 426.00 1 426.00
CO Grand total (0 to V) 2 126.00 2 126.00 2 126.00
CU Other investments 700.00 700.00 700.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 130.00 -2 130.00
DL TOTAL (I) -1 130.00 -1 130.00
DV Miscellaneous Loans and Financial Debts (4) 700.00 700.00
DX Trade payables and related accounts 1 356.00 1 356.00
EA Other liabilities 1 200.00 1 200.00
EC TOTAL (IV) 3 256.00 3 256.00
EE Grand total (I to V) 2 126.00 2 126.00
EG Accrued income and payables due within one year 3 256.00 3 256.00
EI Including equity loans 700.00 700.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 130.00
GF Total Operating Expenses (II) 2 130.00
GG - OPERATING RESULT (I - II) -2 130.00
GI Supported loss or transferred profit (IV) 1.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 130.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 130.00 2 130.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 130.00 -2 130.00

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