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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : SAGILEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2022-09-08 | Public | 2020-12-31 | Simplified |
| 2017-02-09 | Public | 2014-12-31 | Complete |
| Name | SAGILEM |
| Siren | 530190206 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/015187 |
| Management number | 2011B00286 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30600 VAUVERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 118 164.00 | 118 161.00 | 3.00 | 118 164.00 |
028 Tangible Assets | 11 462.00 | 10 798.00 | 664.00 | 11 462.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 129 657.00 | 128 959.00 | 698.00 | 129 657.00 |
072 Receivables – Other | 3 012.00 | 3 012.00 | 3 012.00 | |
084 Cash | 8 356.00 | 8 356.00 | 8 356.00 | |
096 Total Current Assets + Prepaid Expenses | 11 368.00 | 11 368.00 | 11 368.00 | |
110 Total Assets | 141 026.00 | 128 959.00 | 12 067.00 | 141 026.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 752.00 | |||
134 Retained Earnings | -5 814.00 | |||
136 Profit for the Year | -4 100.00 | |||
142 Total Equity - Total I | 11 837.00 | |||
166 Suppliers and related accounts | 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73.00 | |||
172 Other debts | 73.00 | |||
176 Total debts | 229.00 | |||
180 Liabilities Total | 12 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 324.00 | 3 324.00 | ||
254 Depreciation and amortization | 776.00 | 776.00 | ||
264 Total operating expenses | 4 100.00 | 4 100.00 | ||
270 Operating profit | -4 100.00 | -4 100.00 | ||
310 Profit or loss | -4 100.00 | -4 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 129 657.00 | 129 657.00 | ||
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