Grow your business safely with SAGEXAUDIT
All the information you need about SAGEXAUDIT to develop and secure your business in France
S
HOME >
CORPORATES
>
SAGEXAUDIT >
BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : SAGEXAUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Partially confidential | 2021-08-31 | Complete |
| 2020-03-12 | Partially confidential | 2019-08-31 | Complete |
| Name | SAGEXAUDIT |
| Siren | 498575216 |
| Closing | 2019-08-31 |
| Registry code | 5910 |
| Registration number | 2400 |
| Management number | 2008B20031 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59910 BONDUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 410.00 | 2 410.00 | 2 410.00 | |
AT Other tangible assets | 1 423.00 | 1 423.00 | 1 423.00 | |
BJ TOTAL (I) | 3 833.00 | 3 833.00 | 3 833.00 | |
BX Customers and related accounts | 137 076.00 | 137 076.00 | 137 076.00 | |
BZ Other receivables | 7 992.00 | 7 992.00 | 7 992.00 | |
CF Cash and cash equivalents | 19 622.00 | 19 623.00 | 19 622.00 | |
CJ TOTAL (II) | 164 691.00 | 164 691.00 | 164 691.00 | |
CO Grand total (0 to V) | 168 524.00 | 3 833.00 | 164 691.00 | 168 524.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 500.00 | 10 500.00 | 10 500.00 | |
DD Legal reserve (1) | 1 050.00 | 1 050.00 | 1 050.00 | |
DG Other reserves | 8 124.00 | 22 183.00 | 8 124.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 364.00 | 5 942.00 | 5 364.00 | |
DL TOTAL (I) | 25 038.00 | 39 674.00 | 25 038.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 627.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 86 739.00 | 47 054.00 | 86 739.00 | |
DX Trade payables and related accounts | 10 594.00 | 8 707.00 | 10 594.00 | |
DY Tax and social security liabilities | 41 235.00 | 25 696.00 | 41 235.00 | |
EA Other liabilities | 1 085.00 | 1 272.00 | 1 085.00 | |
EC TOTAL (IV) | 139 653.00 | 100 355.00 | 139 653.00 | |
EE Grand total (I to V) | 164 691.00 | 140 030.00 | 164 691.00 | |
EG Accrued income and payables due within one year | 139 653.00 | 100 355.00 | 139 653.00 | |
all companies in France
Complete and comprehensive database.
