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BALANCE SHEET (
2022-04-14)
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 | 2021-08-31 |
| Registry code | 5001 |
| Registration number | 736 |
| Management number | 2009B00084 |
| Activity code | 8690A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| 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 | 19 618.00 | 14 630.00 | 4 988.00 | 19 618.00 |
AT Other tangible assets | 91 792.00 | 30 655.00 | 61 137.00 | 91 792.00 |
BH Other financial assets | 593.00 | 593.00 | 593.00 | |
BJ TOTAL (I) | 781 263.00 | 45 335.00 | 735 928.00 | 781 263.00 |
BV Advances and down payments on orders | 460.00 | 460.00 | 460.00 | |
BX Customers and related accounts | 19 255.00 | 19 255.00 | 19 255.00 | |
BZ Other receivables | 13 790.00 | 13 790.00 | 13 790.00 | |
CF Cash and cash equivalents | 350 066.00 | 350 066.00 | 350 066.00 | |
CH Prepaid expenses | 14 314.00 | 14 314.00 | 14 314.00 | |
CJ TOTAL (II) | 397 885.00 | 397 885.00 | 397 885.00 | |
CO Grand total (0 to V) | 1 179 149.00 | 45 335.00 | 1 133 814.00 | 1 179 149.00 |
CU Other investments | 47 961.00 | 47 961.00 | 47 961.00 | |
| 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) | 6 682.00 | 5 000.00 | 6 682.00 | |
DG Other reserves | 189 338.00 | 221 301.00 | 189 338.00 | |
DH Retained earnings | 1 927.00 | 1 927.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 399.00 | 33 646.00 | 112 399.00 | |
DL TOTAL (I) | 860 347.00 | 809 947.00 | 860 347.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 134 075.00 | 92 739.00 | 134 075.00 | |
DX Trade payables and related accounts | 20 059.00 | 29 743.00 | 20 059.00 | |
DY Tax and social security liabilities | 119 333.00 | 89 392.00 | 119 333.00 | |
EC TOTAL (IV) | 273 467.00 | 211 874.00 | 273 467.00 | |
EE Grand total (I to V) | 1 133 814.00 | 1 021 821.00 | 1 133 814.00 | |
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