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BALANCE SHEET (
2021-01-29)
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 | 2020-08-31 |
| Registry code | 5001 |
| Registration number | 340 |
| Management number | 2009B00084 |
| Activity code | 8690A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| 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 | 18 241.00 | 14 061.00 | 4 180.00 | 18 241.00 |
AT Other tangible assets | 90 728.00 | 23 450.00 | 67 278.00 | 90 728.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 33 553.00 | 33 553.00 | 33 553.00 | |
BJ TOTAL (I) | 763 823.00 | 37 561.00 | 726 262.00 | 763 823.00 |
BV Advances and down payments on orders | 360.00 | 360.00 | 360.00 | |
BX Customers and related accounts | 26 410.00 | 26 410.00 | 26 410.00 | |
BZ Other receivables | 19 711.00 | 19 711.00 | 19 711.00 | |
CF Cash and cash equivalents | 236 358.00 | 236 358.00 | 236 358.00 | |
CH Prepaid expenses | 12 720.00 | 12 720.00 | 12 720.00 | |
CJ TOTAL (II) | 295 559.00 | 295 559.00 | 295 559.00 | |
CO Grand total (0 to V) | 1 059 382.00 | 37 561.00 | 1 021 821.00 | 1 059 382.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 550 000.00 | 550 000.00 | 550 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 221 301.00 | 192 295.00 | 221 301.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 647.00 | 88 006.00 | 33 647.00 | |
DL TOTAL (I) | 809 948.00 | 835 301.00 | 809 948.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 92 739.00 | 42 637.00 | 92 739.00 | |
DX Trade payables and related accounts | 29 743.00 | 30 091.00 | 29 743.00 | |
DY Tax and social security liabilities | 89 392.00 | 82 513.00 | 89 392.00 | |
EC TOTAL (IV) | 211 874.00 | 155 241.00 | 211 874.00 | |
EE Grand total (I to V) | 1 021 822.00 | 990 542.00 | 1 021 822.00 | |
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