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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : SAINT-GEORGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-12 | Partially confidential | 2019-06-30 | Simplified |
| 2020-03-17 | Public | 2017-06-30 | Simplified |
| 2017-01-16 | Public | 2014-06-30 | Simplified |
| Name | SAINT-GEORGES |
| Siren | 532154366 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 54084 |
| Management number | 2011B03685 |
| Activity code | 5610A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
014 Intangible Assets - Other | 30 465.00 | 30 465.00 | 30 465.00 | |
028 Tangible Assets | 8 200.00 | 2 624.00 | 5 576.00 | 8 200.00 |
040 Financial Assets | 4 742.00 | 4 742.00 | 4 742.00 | |
044 Total Fixed Assets | 203 407.00 | 33 089.00 | 170 318.00 | 203 407.00 |
064 Advances and down payments on orders | 792.00 | 792.00 | 792.00 | |
072 Receivables – Other | 895.00 | 895.00 | 895.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 42 224.00 | 42 224.00 | 42 224.00 | |
096 Total Current Assets + Prepaid Expenses | 44 061.00 | 44 061.00 | 44 061.00 | |
110 Total Assets | 247 468.00 | 33 089.00 | 214 379.00 | 247 468.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -136 103.00 | |||
136 Profit for the Year | 34 068.00 | |||
142 Total Equity - Total I | -95 035.00 | |||
166 Suppliers and related accounts | 7 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 297 778.00 | |||
172 Other debts | 299 675.00 | |||
176 Total debts | 307 565.00 | |||
180 Liabilities Total | 212 530.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 203 407.00 | 203 407.00 | ||
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