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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : SOCIETE D ASSISTANCE A LA GESTION ET AU DEVELOPPEMENT DES EN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-06-30 | Simplified |
| 2022-06-24 | Public | 2021-06-30 | Complete |
| 2021-09-01 | Public | 2019-06-30 | Complete |
| 2021-07-21 | Public | 2020-06-30 | Complete |
| 2020-01-06 | Public | 2018-06-30 | Complete |
| 2018-12-10 | Public | 2017-06-30 | Simplified |
| 2017-04-07 | Public | 2016-06-30 | Simplified |
| Name | SOCIETE D ASSISTANCE A LA GESTION ET AU DEVELOPPEMENT DES EN |
| Siren | 793699760 |
| Closing | 2016-06-30 |
| Registry code | 1001 |
| Registration number | 1220 |
| Management number | 2013B00298 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10110 Balnot-sur-Laignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 70 000.00 | 70 000.00 | 70 000.00 | |
110 Total Assets | 112 420.00 | 315.00 | 112 104.00 | 112 420.00 |
120 Share or Individual Capital | 56 000.00 | |||
126 Legal Reserve | 9 581.00 | |||
134 Retained Earnings | 42 268.00 | |||
172 Other debts | 2 384.00 | |||
180 Liabilities Total | 112 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 175.00 | 2 175.00 | ||
232 Total operating income excluding VAT | 8 675.00 | 8 675.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
254 Depreciation and amortization | 157.00 | 157.00 | ||
264 Total operating expenses | 8 069.00 | 8 069.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
310 Profit or loss | 589.00 | 589.00 | ||
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