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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : SOCIETE D ASSISTANCE A LA GESTION ET AU DEVELOPPEMENT DES EN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-06-30 | Simplified |
| 2022-06-24 | Public | 2021-06-30 | Complete |
| 2021-09-01 | Public | 2019-06-30 | Complete |
| 2021-07-21 | Public | 2020-06-30 | Complete |
| 2020-01-06 | Public | 2018-06-30 | Complete |
| 2018-12-10 | Public | 2017-06-30 | Simplified |
| 2017-04-07 | Public | 2016-06-30 | Simplified |
| Name | SOCIETE D'ASSISTANCE A LA GESTION ET AU DEVELOPPEMENT DES EN |
| Siren | 793699760 |
| Closing | 2022-06-30 |
| Registry code | 1001 |
| Registration number | 6306 |
| Management number | 2013B00298 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10110 Balnot-sur-Laignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 788.00 | 788.00 | 788.00 | |
040 Financial Assets | 1 667 994.00 | 1 667 994.00 | 1 667 994.00 | |
044 Total Fixed Assets | 1 668 783.00 | 788.00 | 1 667 994.00 | 1 668 783.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
084 Cash | 881.00 | 881.00 | 881.00 | |
096 Total Current Assets + Prepaid Expenses | 3 281.00 | 3 281.00 | 3 281.00 | |
110 Total Assets | 1 672 064.00 | 788.00 | 1 671 276.00 | 1 672 064.00 |
120 Share or Individual Capital | 56 000.00 | |||
126 Legal Reserve | 9 611.00 | |||
134 Retained Earnings | 62 053.00 | |||
136 Profit for the Year | 2 565.00 | |||
142 Total Equity - Total I | 130 230.00 | |||
156 Loans and similar debts | 1 539 598.00 | |||
172 Other debts | 1 446.00 | |||
176 Total debts | 1 541 045.00 | |||
180 Liabilities Total | 1 671 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 000.00 | 24 000.00 | ||
230 Other income | 10 941.00 | 10 941.00 | ||
232 Total operating income excluding VAT | 34 941.00 | 34 941.00 | ||
242 Other external expenses | 6 447.00 | 6 447.00 | ||
244 Taxes, duties and similar payments | 282.00 | 282.00 | ||
264 Total operating expenses | 6 729.00 | 6 729.00 | ||
270 Operating profit | 28 211.00 | 28 211.00 | ||
294 Financial expenses | 25 451.00 | 25 451.00 | ||
306 Income tax's | 194.00 | 194.00 | ||
310 Profit or loss | 2 565.00 | 2 565.00 | ||
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