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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : SAGESSE SOCIETE POUR L AMENAGEMENT LA GESTION ET L EXPLOITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Consolidated |
| 2022-03-17 | Public | 2019-12-31 | Consolidated |
| 2022-02-07 | Public | 2020-12-31 | Complete |
| 2021-03-08 | Public | 2019-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Consolidated |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Consolidated |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | S.A.G.E.S.S.E. SOCIETE POUR L AMENAGEMENT LA GESTION ET L EX |
| Siren | 382631422 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 6039 |
| Management number | 2016B01272 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 31 218 000.00 | |||
AJ Other Intangible Assets | 49 883 000.00 | |||
BJ TOTAL (I) | 693 967 000.00 | |||
BX Customers and related accounts | 8 642 000.00 | |||
CJ TOTAL (II) | 108 690 000.00 | |||
CO Grand total (0 to V) | 802 657 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000 000.00 | 72 000 000.00 | 120 000 000.00 | |
DL TOTAL (I) | 350 104 000.00 | 306 437 000.00 | 350 104 000.00 | |
DR TOTAL (IV) | 1 304 000.00 | 4 118 000.00 | 1 304 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 044 000.00 | 91 437 000.00 | 18 044 000.00 | |
DX Trade payables and related accounts | 24 320 000.00 | 19 447 000.00 | 24 320 000.00 | |
EC TOTAL (IV) | 74 385 000.00 | 143 115 000.00 | 74 385 000.00 | |
EE Grand total (I to V) | 802 657 000.00 | 734 795 000.00 | 802 657 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 39 332 000.00 | 55 981 000.00 | 39 332 000.00 | |
P7 LIABILITIES - Retained Earnings | 85 449 000.00 | 77 058 000.00 | 85 449 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 193 024 000.00 | |||
FW Other purchases and external expenses | 290 000.00 | |||
FX Taxes, duties, and similar payments | 604 000.00 | |||
FY Salaries and Wages | 107 794 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 371 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 123 000.00 | -4 286 000.00 | 4 123 000.00 | |
R5 Net income of consolidated companies | 41 494 000.00 | 8 524 000.00 | 41 494 000.00 | |
R6 Group Income (Consolidated Net Income) | 49 379 000.00 | 60 467 000.00 | 49 379 000.00 | |
R7 Share of minority interests (Non-group income) | 10 047 000.00 | 4 480 000.00 | 10 047 000.00 | |
R8 Net income, group share (parent company share) | 39 332 000.00 | 55 981 000.00 | 39 332 000.00 | |
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