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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : SAGEOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-12 | Partially confidential | 2021-06-30 | Complete |
| Name | SAGEOR |
| Siren | 749979167 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/001712 |
| Management number | 2012B01357 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69210 SAIN-BEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 209.00 | 209.00 | 209.00 | |
028 Tangible Assets | 686.00 | 686.00 | 686.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 895.00 | 895.00 | 1 000.00 | 1 895.00 |
072 Receivables – Other | 4 528.00 | 4 528.00 | 4 528.00 | |
084 Cash | 6 682.00 | 6 682.00 | 6 682.00 | |
096 Total Current Assets + Prepaid Expenses | 11 210.00 | 11 210.00 | 11 210.00 | |
110 Total Assets | 13 105.00 | 895.00 | 12 210.00 | 13 105.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 140.00 | |||
134 Retained Earnings | 471.00 | |||
136 Profit for the Year | 100.00 | |||
142 Total Equity - Total I | 1 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 124.00 | |||
172 Other debts | 10 399.00 | |||
176 Total debts | 10 399.00 | |||
180 Liabilities Total | 12 210.00 | |||
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