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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : S A E R (SOCIETE D'APPLICATION ET D'ENTRETIEN DE RESEAUX)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2022-03-31 | Simplified |
| 2021-07-13 | Public | 2021-03-31 | Simplified |
| 2020-10-23 | Public | 2020-03-31 | Simplified |
| 2019-09-26 | Public | 2019-03-31 | Simplified |
| 2018-11-22 | Public | 2018-03-31 | Simplified |
| 2017-09-27 | Public | 2017-03-31 | Simplified |
| Name | S A E R (SOCIETE D'APPLICATION ET D'ENTRETIEN DE RESEAUX) |
| Siren | 452792583 |
| Closing | 2022-03-31 |
| Registry code | 2801 |
| Registration number | B2022/008074 |
| Management number | 2004B00130 |
| Activity code | 8129B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28110 LUCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 367.00 | 43 990.00 | 378.00 | 44 367.00 |
044 Total Fixed Assets | 44 367.00 | 43 990.00 | 378.00 | 44 367.00 |
068 Receivables – Trade and related accounts | 2 150.00 | 2 150.00 | 2 150.00 | |
072 Receivables – Other | 2 128.00 | 2 128.00 | 2 128.00 | |
084 Cash | 24 752.00 | 24 752.00 | 24 752.00 | |
092 Prepaid expenses | 364.00 | 364.00 | 364.00 | |
096 Total Current Assets + Prepaid Expenses | 29 394.00 | 29 394.00 | 29 394.00 | |
110 Total Assets | 73 761.00 | 43 990.00 | 29 771.00 | 73 761.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 28 292.00 | |||
134 Retained Earnings | -31 602.00 | |||
136 Profit for the Year | 1 840.00 | |||
142 Total Equity - Total I | 7 331.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 040.00 | |||
172 Other debts | 20 040.00 | |||
176 Total debts | 22 440.00 | |||
180 Liabilities Total | 29 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 900.00 | 17 900.00 | ||
232 Total operating income excluding VAT | 17 900.00 | 17 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 502.00 | 1 502.00 | ||
240 Inventory changes (raw materials and supplies) | 650.00 | 650.00 | ||
242 Other external expenses | 13 128.00 | 13 128.00 | ||
243 (including business tax) | -4 901.00 | -4 901.00 | ||
244 Taxes, duties and similar payments | 490.00 | 490.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 15 970.00 | 15 970.00 | ||
270 Operating profit | 1 930.00 | 1 930.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 1 840.00 | 1 840.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 367.00 | 44 367.00 | ||
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