Grow your business safely with SAGA SOCIETE D'AVOCAT GHERBI
All the information you need about SAGA SOCIETE D'AVOCAT GHERBI to develop and secure your business in France
S
HOME >
CORPORATES
>
SAGA SOCIETE D'AVOCAT GHERBI >
BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : SAGA SOCIETE D'AVOCAT GHERBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-10 | Partially confidential | 2015-12-31 | Complete |
| Name | SAGA SOCIETE D'AVOCAT GHERBI |
| Siren | 501985295 |
| Closing | 2015-12-31 |
| Registry code | 6752 |
| Registration number | 2750 |
| Management number | 2008D00282 |
| Activity code | 6910Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67200 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 665.00 | 2 586.00 | 1 079.00 | 3 665.00 |
AT Other tangible assets | 26 909.00 | 15 469.00 | 11 439.00 | 26 909.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 30 885.00 | 18 055.00 | 12 829.00 | 30 885.00 |
BN Goods in progress | 19 257.00 | 19 257.00 | 19 257.00 | |
BX Customers and related accounts | 55 087.00 | 55 087.00 | 55 087.00 | |
BZ Other receivables | 9 737.00 | 9 737.00 | 9 737.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 84 082.00 | 84 082.00 | 84 082.00 | |
CO Grand total (0 to V) | 114 967.00 | 18 055.00 | 96 911.00 | 114 967.00 |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DG Other reserves | 12 715.00 | 20 373.00 | 12 715.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 903.00 | -7 657.00 | 1 903.00 | |
DL TOTAL (I) | 32 219.00 | 30 315.00 | 32 219.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 285.00 | 25 495.00 | 31 285.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 890.00 | 3 792.00 | 2 890.00 | |
DW Advances and down payments received on current orders | 3 000.00 | |||
DX Trade payables and related accounts | 7 161.00 | 3 699.00 | 7 161.00 | |
DY Tax and social security liabilities | 19 447.00 | 26 457.00 | 19 447.00 | |
EA Other liabilities | 3 907.00 | 3 907.00 | ||
EC TOTAL (IV) | 64 692.00 | 62 444.00 | 64 692.00 | |
EE Grand total (I to V) | 96 911.00 | 92 760.00 | 96 911.00 | |
all companies in France
Complete and comprehensive database.
