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BALANCE SHEET (
2020-02-27)
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 | 2019-08-31 |
| Registry code | 5001 |
| Registration number | 315 |
| Management number | 2009B00084 |
| Activity code | 8690A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-27 |
| 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 |
AH Goodwill | 591 250.00 | 591 250.00 | 591 250.00 | |
AJ Other Intangible Assets | 30 050.00 | 50.00 | 30 000.00 | 30 050.00 |
AR Technical installations, industrial equipment and tools | 44 333.00 | 27 251.00 | 17 082.00 | 44 333.00 |
AT Other tangible assets | 7 483.00 | 7 281.00 | 202.00 | 7 483.00 |
AV Fixed assets in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
BB Receivables related to investments | 16 376.00 | 16 376.00 | 16 376.00 | |
BH Other financial assets | 593.00 | 593.00 | 593.00 | |
BJ TOTAL (I) | 696 085.00 | 34 582.00 | 661 503.00 | 696 085.00 |
BV Advances and down payments on orders | 2 331.00 | 2 331.00 | 2 331.00 | |
BX Customers and related accounts | 35 876.00 | 35 876.00 | 35 876.00 | |
BZ Other receivables | 36 129.00 | 36 129.00 | 36 129.00 | |
CF Cash and cash equivalents | 241 191.00 | 241 191.00 | 241 191.00 | |
CH Prepaid expenses | 13 513.00 | 13 513.00 | 13 513.00 | |
CJ TOTAL (II) | 329 039.00 | 329 039.00 | 329 039.00 | |
CO Grand total (0 to V) | 1 025 124.00 | 34 582.00 | 990 542.00 | 1 025 124.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 550 000.00 | 50 000.00 | 550 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 192 295.00 | 541 972.00 | 192 295.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 006.00 | 150 323.00 | 88 006.00 | |
DL TOTAL (I) | 835 301.00 | 747 295.00 | 835 301.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 637.00 | 42 637.00 | 42 637.00 | |
DX Trade payables and related accounts | 30 091.00 | 19 714.00 | 30 091.00 | |
DY Tax and social security liabilities | 82 513.00 | 79 995.00 | 82 513.00 | |
EC TOTAL (IV) | 155 241.00 | 142 345.00 | 155 241.00 | |
EE Grand total (I to V) | 990 542.00 | 889 640.00 | 990 542.00 | |
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