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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : SGA Infrastructures
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| Name | SGA Infrastructures |
| Siren | 893111310 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 28018 |
| Management number | 2020B12243 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92919 Paris La Défense Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 573 247 000.00 | 573 247 000.00 | 573 247 000.00 | |
BJ TOTAL (I) | 573 247 000.00 | 573 247 000.00 | 573 247 000.00 | |
BZ Other receivables | 44 323 000.00 | 44 323 000.00 | 44 323 000.00 | |
CJ TOTAL (II) | 44 323 000.00 | 44 323 000.00 | 44 323 000.00 | |
CO Grand total (0 to V) | 617 570 000.00 | 617 570 000.00 | 617 570 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 584 618 000.00 | 1 000.00 | 584 618 000.00 | |
DG Other reserves | -7 425 000.00 | -7 425 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 042 000.00 | 10 042 000.00 | ||
DL TOTAL (I) | 587 236 000.00 | 1 000.00 | 587 236 000.00 | |
EA Other liabilities | 30 334 000.00 | 30 334 000.00 | ||
EC TOTAL (IV) | 30 334 000.00 | 30 334 000.00 | ||
EE Grand total (I to V) | 617 570 000.00 | 1 000.00 | 617 570 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 94 000.00 | |||
GE Other Expenses | 2 159 000.00 | |||
GF Total Operating Expenses (II) | 2 253 000.00 | |||
GG - OPERATING RESULT (I - II) | -2 253 000.00 | |||
GP Total financial income (V) | 15 603 000.00 | |||
GU Total financial expenses (VI) | 78 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 15 525 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 272 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 230 000.00 | 3 230 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 603 000.00 | 15 603 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 561 000.00 | 5 561 000.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 042 000.00 | 10 042 000.00 | ||
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