Grow your business safely with SADG
All the information you need about SADG to develop and secure your business in France
S
HOME >
CORPORATES
>
SADG >
BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : SADG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2020-12-31 | Complete |
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| Name | SADG |
| Siren | 848897468 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 16751 |
| Management number | 2019B01360 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95660 Champagne-sur-Oise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 192 371.00 | 192 371.00 | 192 371.00 | |
BV Advances and down payments on orders | 5 450.00 | 5 450.00 | 5 450.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 492 118.00 | 492 118.00 | 492 118.00 | |
CF Cash and cash equivalents | 3 047.00 | 3 047.00 | 3 047.00 | |
CJ TOTAL (II) | 500 615.00 | 500 615.00 | 500 615.00 | |
CO Grand total (0 to V) | 692 986.00 | 692 986.00 | 692 986.00 | |
CP Shares due in less than one year | 2 500.00 | 2 500.00 | ||
CU Other investments | 189 871.00 | 189 871.00 | 189 871.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 189 060.00 | 188 570.00 | 189 060.00 | |
DD Legal reserve (1) | 59.00 | 59.00 | ||
DG Other reserves | 1 117.00 | 1 117.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 193.00 | 1 176.00 | 33 193.00 | |
DL TOTAL (I) | 223 429.00 | 189 746.00 | 223 429.00 | |
DU Loans and Debts from Credit Institutions (3) | 434.00 | 434.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 390 518.00 | 314 125.00 | 390 518.00 | |
DX Trade payables and related accounts | 3 030.00 | 3 085.00 | 3 030.00 | |
DY Tax and social security liabilities | 75 576.00 | 54 020.00 | 75 576.00 | |
EC TOTAL (IV) | 469 557.00 | 371 230.00 | 469 557.00 | |
EE Grand total (I to V) | 692 986.00 | 560 976.00 | 692 986.00 | |
EG Accrued income and payables due within one year | 469 557.00 | 371 230.00 | 469 557.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 434.00 | 434.00 | ||
all companies in France
Complete and comprehensive database.
