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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : SAGAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Complete |
| 2019-08-30 | Public | 2018-12-31 | Complete |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SAGAC |
| Siren | 532471786 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 5580 |
| Management number | 2011B00554 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21400 Etrochey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 53 433.00 | |||
040 Financial Assets | 15.00 | |||
044 Total Fixed Assets | 53 448.00 | |||
072 Receivables – Other | 599.00 | |||
084 Cash | 162.00 | |||
092 Prepaid expenses | 64.00 | |||
096 Total Current Assets + Prepaid Expenses | 825.00 | |||
110 Total Assets | 54 273.00 | |||
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -87.00 | |||
136 Profit for the Year | -4 043.00 | |||
142 Total Equity - Total I | -2 630.00 | |||
156 Loans and similar debts | 56 903.00 | |||
176 Total debts | 56 903.00 | |||
180 Liabilities Total | 54 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
270 Operating profit | -2 941.00 | -2 897.00 | -2 941.00 | |
310 Profit or loss | -4 043.00 | -5 012.00 | -4 043.00 | |
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