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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : SAGETAUZIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2021-02-25 | Public | 2019-12-31 | Complete |
| 2019-11-04 | Public | 2018-12-31 | Complete |
| 2018-11-28 | Public | 2017-12-31 | Complete |
| 2017-11-07 | Public | 2016-12-31 | Complete |
| Name | SAGETAUZIA |
| Siren | 425029303 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/011891 |
| Management number | 2009B00174 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38090 VILLEFONTAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 82 960.00 | 82 960.00 | 82 960.00 | |
AT Other tangible assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 84 760.00 | 84 760.00 | 84 760.00 | |
BZ Other receivables | 450.00 | 450.00 | 450.00 | |
CF Cash and cash equivalents | 23.00 | 23.00 | 23.00 | |
CH Prepaid expenses | 19.00 | 19.00 | 19.00 | |
CJ TOTAL (II) | 494.00 | 494.00 | 494.00 | |
CO Grand total (0 to V) | 85 254.00 | 84 760.00 | 494.00 | 85 254.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -208 839.00 | -207 728.00 | -208 839.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 273.00 | -1 110.00 | -3 273.00 | |
DL TOTAL (I) | -202 112.00 | -198 839.00 | -202 112.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 201 679.00 | 201 361.00 | 201 679.00 | |
DX Trade payables and related accounts | 550.00 | 509.00 | 550.00 | |
EA Other liabilities | 376.00 | 376.00 | ||
EC TOTAL (IV) | 202 606.00 | 201 871.00 | 202 606.00 | |
EE Grand total (I to V) | 494.00 | 3 032.00 | 494.00 | |
EG Accrued income and payables due within one year | 202 606.00 | 201 871.00 | 202 606.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 025.00 | 1 025.00 | 1 025.00 | |
FJ Net sales | 1 025.00 | 1 025.00 | 1 025.00 | |
FQ Other income | ||||
FR Total operating income (I) | 1 025.00 | |||
FS Purchases of goods (including customs duties) | 1 025.00 | |||
FW Other purchases and external expenses | 1 243.00 | |||
FX Taxes, duties, and similar payments | 65.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 333.00 | |||
GG - OPERATING RESULT (I - II) | -1 308.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 308.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 965.00 | 13.00 | 1 965.00 | |
HH Total exceptional expenses (VIII) | 1 965.00 | 13.00 | 1 965.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 965.00 | -13.00 | -1 965.00 | |
HK Income tax | -432.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 025.00 | 3 559.00 | 1 025.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 298.00 | 4 669.00 | 4 298.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 273.00 | -1 110.00 | -3 273.00 | |
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