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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : SAG TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | SAG TRANSPORT |
| Siren | 800262867 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 20241 |
| Management number | 2014B00648 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 95 643.00 | 40 117.00 | 55 526.00 | 95 643.00 |
044 Total Fixed Assets | 95 643.00 | 40 117.00 | 55 526.00 | 95 643.00 |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 4 359.00 | 4 359.00 | 4 359.00 | |
096 Total Current Assets + Prepaid Expenses | 4 380.00 | 4 380.00 | 4 380.00 | |
110 Total Assets | 100 024.00 | 40 117.00 | 59 907.00 | 100 024.00 |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | 100.00 | |||
134 Retained Earnings | 23 476.00 | |||
136 Profit for the Year | 6 990.00 | |||
142 Total Equity - Total I | 31 566.00 | |||
156 Loans and similar debts | 1 637.00 | |||
166 Suppliers and related accounts | 2 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 069.00 | |||
172 Other debts | 24 645.00 | |||
176 Total debts | 28 340.00 | |||
180 Liabilities Total | 59 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 250.00 | |||
195 Of which payables due in more than one year | 1 637.00 | |||
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