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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : SGS DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| Name | SGS DISTRIBUTION |
| Siren | 889622825 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 9789 |
| Management number | 2020B00987 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68330 Huningue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 530.00 | 530.00 | 530.00 | |
084 Cash | 9 018.00 | 9 018.00 | 9 018.00 | |
096 Total Current Assets + Prepaid Expenses | 9 548.00 | 9 548.00 | 9 548.00 | |
110 Total Assets | 9 548.00 | 9 548.00 | 9 548.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 009.00 | |||
142 Total Equity - Total I | 8 991.00 | |||
166 Suppliers and related accounts | 557.00 | |||
176 Total debts | 557.00 | |||
180 Liabilities Total | 9 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5.00 | 5.00 | 5.00 | |
242 Other external expenses | 995.00 | 995.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 1 009.00 | 1 009.00 | ||
270 Operating profit | -1 009.00 | -1 009.00 | ||
310 Profit or loss | -1 009.00 | -1 009.00 | ||
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