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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : SARL D AIGREMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2022-08-31 | Complete |
| 2022-04-14 | Partially confidential | 2021-08-31 | Complete |
| 2021-01-29 | Partially confidential | 2020-08-31 | Complete |
| 2020-02-27 | Partially confidential | 2019-08-31 | Complete |
| 2019-02-06 | Partially confidential | 2018-08-31 | Complete |
| 2018-01-24 | Partially confidential | 2017-08-31 | Complete |
| 2017-05-11 | Public | 2016-08-31 | Complete |
| Name | SARL D AIGREMONT |
| Siren | 512239898 |
| Closing | 2018-08-31 |
| Registry code | 5001 |
| Registration number | 184 |
| Management number | 2009B00084 |
| Activity code | 8690A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50390 Saint-Sauveur-le-Vicomte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 482 300.00 | 50.00 | 482 250.00 | 482 300.00 |
AT Other tangible assets | 39 683.00 | 28 702.00 | 10 981.00 | 39 683.00 |
BH Other financial assets | 4 580.00 | 4 580.00 | 4 580.00 | |
BJ TOTAL (I) | 526 563.00 | 28 752.00 | 497 811.00 | 526 563.00 |
BX Customers and related accounts | 42 909.00 | 42 909.00 | 42 909.00 | |
BZ Other receivables | 26 924.00 | 26 924.00 | 26 924.00 | |
CF Cash and cash equivalents | 306 592.00 | 306 592.00 | 306 592.00 | |
CH Prepaid expenses | 15 404.00 | 15 404.00 | 15 404.00 | |
CJ TOTAL (II) | 391 829.00 | 391 829.00 | 391 829.00 | |
CO Grand total (0 to V) | 918 392.00 | 28 752.00 | 889 640.00 | 918 392.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 541 972.00 | 388 434.00 | 541 972.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 150 323.00 | 153 538.00 | 150 323.00 | |
DL TOTAL (I) | 747 295.00 | 596 972.00 | 747 295.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 800.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 42 637.00 | 42 637.00 | 42 637.00 | |
DX Trade payables and related accounts | 19 714.00 | 22 385.00 | 19 714.00 | |
DY Tax and social security liabilities | 79 995.00 | 76 642.00 | 79 995.00 | |
EC TOTAL (IV) | 142 345.00 | 162 464.00 | 142 345.00 | |
EE Grand total (I to V) | 889 640.00 | 759 436.00 | 889 640.00 | |
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