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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : SAG INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2020-12-31 | Complete |
| 2021-07-09 | Public | 2019-12-31 | Complete |
| 2020-09-28 | Public | 2018-12-31 | Complete |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | SAG INVESTISSEMENT |
| Siren | 530222892 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 454 |
| Management number | 2011B00197 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 968.00 | 5 113.00 | 855.00 | 5 968.00 |
040 Financial Assets | 1 470 100.00 | 1 470 100.00 | 1 470 100.00 | |
044 Total Fixed Assets | 1 476 068.00 | 5 113.00 | 1 470 955.00 | 1 476 068.00 |
072 Receivables – Other | 12 891.00 | 12 891.00 | 12 891.00 | |
084 Cash | 6 939.00 | 6 939.00 | 6 939.00 | |
096 Total Current Assets + Prepaid Expenses | 19 830.00 | 19 830.00 | 19 830.00 | |
110 Total Assets | 1 495 898.00 | 5 113.00 | 1 490 786.00 | 1 495 898.00 |
120 Share or Individual Capital | 1 450 000.00 | |||
134 Retained Earnings | -6 564.00 | |||
136 Profit for the Year | -3 927.00 | |||
142 Total Equity - Total I | 1 439 509.00 | |||
172 Other debts | 51 277.00 | |||
176 Total debts | 51 277.00 | |||
180 Liabilities Total | 1 490 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 048.00 | 2 048.00 | ||
244 Taxes, duties and similar payments | 168.00 | 591.00 | 168.00 | |
254 Depreciation and amortization | 1 194.00 | 1 194.00 | 1 194.00 | |
264 Total operating expenses | 3 410.00 | 1 785.00 | 3 410.00 | |
270 Operating profit | -3 410.00 | -1 785.00 | -3 410.00 | |
280 Financial income | 198.00 | 250.00 | 198.00 | |
294 Financial expenses | 715.00 | 1 288.00 | 715.00 | |
310 Profit or loss | -3 927.00 | -2 823.00 | -3 927.00 | |
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