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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : SAGE AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-03-31 | Complete |
| 2021-10-01 | Public | 2021-03-31 | Complete |
| 2020-10-14 | Public | 2020-03-31 | Complete |
| 2019-08-27 | Public | 2019-03-31 | Complete |
| 2019-07-01 | Public | 2017-03-31 | Complete |
| 2019-03-29 | Public | 2018-03-31 | Complete |
| Name | SAGE AUTOMOBILES |
| Siren | 530918440 |
| Closing | 2022-03-31 |
| Registry code | 1601 |
| Registration number | 7007 |
| Management number | 2011B00147 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16210 Saint-Avit |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 150 000.00 | 150 000.00 | 150 000.00 | |
BX Customers and related accounts | 8 100.00 | 8 100.00 | 8 100.00 | |
BZ Other receivables | 743.00 | 743.00 | 743.00 | |
CF Cash and cash equivalents | 1 214.00 | 1 214.00 | 1 214.00 | |
CJ TOTAL (II) | 10 058.00 | 10 058.00 | 10 058.00 | |
CO Grand total (0 to V) | 160 058.00 | 160 058.00 | 160 058.00 | |
CU Other investments | 150 000.00 | 150 000.00 | 150 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 85 850.00 | 85 850.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 832.00 | 13 832.00 | ||
DL TOTAL (I) | 101 882.00 | 101 882.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47 478.00 | 47 478.00 | ||
DX Trade payables and related accounts | 2 440.00 | 2 440.00 | ||
DY Tax and social security liabilities | 5 304.00 | 5 304.00 | ||
EA Other liabilities | 2 953.00 | 2 953.00 | ||
EC TOTAL (IV) | 58 175.00 | 58 175.00 | ||
EE Grand total (I to V) | 160 058.00 | 160 058.00 | ||
EG Accrued income and payables due within one year | 58 175.00 | 58 175.00 | ||
EI Including equity loans | 47 478.00 | 47 478.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 18 583.00 | |||
FR Total operating income (I) | 18 583.00 | |||
FW Other purchases and external expenses | 2 280.00 | |||
FX Taxes, duties, and similar payments | 30.00 | |||
GF Total Operating Expenses (II) | 2 310.00 | |||
GG - OPERATING RESULT (I - II) | 16 273.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 273.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A3 TOTAL ASSETS | 18 583.00 | 18 583.00 | ||
HK Income tax | 2 441.00 | 2 441.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 583.00 | 18 583.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 751.00 | 4 751.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 832.00 | 13 832.00 | ||
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