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BALANCE SHEET (
2023-05-19)
THE LIST OF BALANCE SHEET : S.G.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-06-30 | Simplified |
| Name | S.G.S. |
| Siren | 904450590 |
| Closing | 2022-06-30 |
| Registry code | 8302 |
| Registration number | 1946 |
| Management number | 2021D00684 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 469 729.00 | 469 729.00 | 469 729.00 | |
044 Total Fixed Assets | 469 729.00 | 469 729.00 | 469 729.00 | |
084 Cash | 3 620.00 | 3 620.00 | 3 620.00 | |
096 Total Current Assets + Prepaid Expenses | 3 620.00 | 3 620.00 | 3 620.00 | |
110 Total Assets | 473 349.00 | 473 349.00 | 473 349.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 868.00 | |||
140 Regulated Provisions | 2 238.00 | |||
142 Total Equity - Total I | -6 630.00 | |||
156 Loans and similar debts | 450 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 29 756.00 | |||
176 Total debts | 479 979.00 | |||
180 Liabilities Total | 473 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 469 729.00 | |||
195 Of which payables due in more than one year | 413 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 4.00 | 4.00 | ||
242 Other external expenses | 5 390.00 | 5 390.00 | ||
264 Total operating expenses | 5 390.00 | 5 390.00 | ||
270 Operating profit | -5 386.00 | -5 386.00 | ||
294 Financial expenses | 2 244.00 | 2 244.00 | ||
300 Exceptional expenses | 2 238.00 | 2 238.00 | ||
310 Profit or loss | -9 868.00 | -9 868.00 | ||
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