Grow your business safely with SAGEFORM
All the information you need about SAGEFORM to develop and secure your business in France
S
HOME >
CORPORATES
>
SAGEFORM >
BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : SAGEFORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Partially confidential | 2018-08-31 | Complete |
| Name | SAGEFORM |
| Siren | 817961022 |
| Closing | 2018-08-31 |
| Registry code | 6202 |
| Registration number | 1643 |
| Management number | 2016B00059 |
| Activity code | 9313Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62219 LONGUENESSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 794.00 | 6 289.00 | 1 504.00 | 7 794.00 |
AR Technical installations, industrial equipment and tools | 89 702.00 | 32 577.00 | 57 124.00 | 89 702.00 |
AT Other tangible assets | 1 223.00 | 1 044.00 | 178.00 | 1 223.00 |
BD Other fixed assets | 200.00 | 200.00 | 200.00 | |
BH Other financial assets | 14 250.00 | 14 250.00 | 14 250.00 | |
BJ TOTAL (I) | 113 170.00 | 39 911.00 | 73 258.00 | 113 170.00 |
BZ Other receivables | 8 370.00 | 8 370.00 | 8 370.00 | |
CF Cash and cash equivalents | 36 684.00 | 36 684.00 | 36 684.00 | |
CH Prepaid expenses | 5 211.00 | 5 211.00 | 5 211.00 | |
CJ TOTAL (II) | 50 266.00 | 50 266.00 | 50 266.00 | |
CO Grand total (0 to V) | 163 437.00 | 39 911.00 | 123 525.00 | 163 437.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -105 826.00 | -105 826.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 831.00 | -105 826.00 | 19 831.00 | |
DL TOTAL (I) | -65 995.00 | -85 826.00 | -65 995.00 | |
DU Loans and Debts from Credit Institutions (3) | 95 056.00 | 115 199.00 | 95 056.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 191.00 | 60 994.00 | 55 191.00 | |
DX Trade payables and related accounts | 22 845.00 | 16 138.00 | 22 845.00 | |
DY Tax and social security liabilities | 16 427.00 | 20 522.00 | 16 427.00 | |
EC TOTAL (IV) | 189 520.00 | 212 854.00 | 189 520.00 | |
EE Grand total (I to V) | 123 525.00 | 127 028.00 | 123 525.00 | |
EG Accrued income and payables due within one year | 114 957.00 | 117 798.00 | 114 957.00 | |
all companies in France
Complete and comprehensive database.
