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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : SATGÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2021-06-30 | Simplified |
| 2021-02-24 | Public | 2020-06-30 | Simplified |
| 2019-11-20 | Public | 2019-06-30 | Simplified |
| 2018-11-07 | Public | 2018-06-30 | Simplified |
| 2018-02-13 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | SATGÉ |
| Siren | 814870028 |
| Closing | 2016-06-30 |
| Registry code | 3302 |
| Registration number | 359 |
| Management number | 2015B04632 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 140 500.00 | 140 500.00 | 140 500.00 | |
044 Total Fixed Assets | 140 500.00 | 140 500.00 | 140 500.00 | |
080 Sellable securities | 57 005.00 | 57 005.00 | 57 005.00 | |
084 Cash | 11 772.00 | 11 772.00 | 11 772.00 | |
096 Total Current Assets + Prepaid Expenses | 68 777.00 | 68 777.00 | 68 777.00 | |
110 Total Assets | 209 277.00 | 209 277.00 | 209 277.00 | |
120 Share or Individual Capital | 85 500.00 | |||
136 Profit for the Year | 66 562.00 | |||
142 Total Equity - Total I | 152 062.00 | |||
156 Loans and similar debts | 55 000.00 | |||
166 Suppliers and related accounts | 1 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 325.00 | |||
176 Total debts | 57 215.00 | |||
180 Liabilities Total | 209 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 140 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 744.00 | 6 744.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 1 624.00 | 1 624.00 | ||
264 Total operating expenses | 8 368.00 | 8 368.00 | ||
270 Operating profit | -8 368.00 | -8 368.00 | ||
280 Financial income | 74 930.00 | 74 930.00 | ||
310 Profit or loss | 66 562.00 | 66 562.00 | ||
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