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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : SOCIETE AUXILIAIRE DE GESTION ET D EXPLOITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE AUXILIAIRE DE GESTION ET D EXPLOITATION |
| Siren | 056502164 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/018596 |
| Management number | 1956B00216 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 792.00 | 792.00 | 792.00 | |
044 Total Fixed Assets | 792.00 | 792.00 | 792.00 | |
084 Cash | 4 559.00 | 4 559.00 | 4 559.00 | |
096 Total Current Assets + Prepaid Expenses | 4 559.00 | 4 559.00 | 4 559.00 | |
110 Total Assets | 5 351.00 | 5 351.00 | 5 351.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 2 083.00 | |||
134 Retained Earnings | -4 133.00 | |||
136 Profit for the Year | -221.00 | |||
142 Total Equity - Total I | 5 351.00 | |||
180 Liabilities Total | 5 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 48.00 | 48.00 | ||
243 (including business tax) | 173.00 | 173.00 | ||
244 Taxes, duties and similar payments | 173.00 | 173.00 | ||
264 Total operating expenses | 221.00 | 221.00 | ||
270 Operating profit | -221.00 | -221.00 | ||
310 Profit or loss | -221.00 | -221.00 | ||
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