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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : SOCIETE ASSISTANCE GESTION EXPLOITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-10-12 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE ASSISTANCE GESTION EXPLOITATION |
| Siren | 338502933 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 11767 |
| Management number | 1992B00110 |
| Activity code | 0748K |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 576.00 | 576.00 | 576.00 | |
044 Total Fixed Assets | 576.00 | 576.00 | 576.00 | |
072 Receivables – Other | 56.00 | 56.00 | 56.00 | |
084 Cash | 55 564.00 | 55 564.00 | 55 564.00 | |
096 Total Current Assets + Prepaid Expenses | 55 620.00 | 55 620.00 | 55 620.00 | |
110 Total Assets | 56 196.00 | 56 196.00 | 56 196.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 233 548.00 | |||
134 Retained Earnings | -207 081.00 | |||
136 Profit for the Year | -232.00 | |||
142 Total Equity - Total I | 34 619.00 | |||
166 Suppliers and related accounts | 21 577.00 | |||
172 Other debts | ||||
176 Total debts | 21 577.00 | |||
180 Liabilities Total | 56 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 164.00 | 1 148.00 | 1 164.00 | |
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
264 Total operating expenses | 1 209.00 | 1 148.00 | 1 209.00 | |
270 Operating profit | -1 209.00 | -1 148.00 | -1 209.00 | |
280 Financial income | 977.00 | 2 137.00 | 977.00 | |
310 Profit or loss | -232.00 | 990.00 | -232.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 576.00 | 576.00 | ||
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