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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : GROUPE SAGALI INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2020-06-30 | Simplified |
| 2020-06-26 | Public | 2019-06-30 | Simplified |
| 2018-12-07 | Public | 2018-06-30 | Simplified |
| Name | GROUPE SAGALI INVESTISSEMENT |
| Siren | 829470079 |
| Closing | 2020-06-30 |
| Registry code | 3302 |
| Registration number | 7060 |
| Management number | 2017B02384 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 501.00 | 501.00 | 501.00 | |
044 Total Fixed Assets | 501.00 | 501.00 | 501.00 | |
068 Receivables – Trade and related accounts | 23 180.00 | 23 180.00 | 23 180.00 | |
072 Receivables – Other | 22 263.00 | 22 263.00 | 22 263.00 | |
084 Cash | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 45 658.00 | 45 658.00 | 45 658.00 | |
110 Total Assets | 46 159.00 | 46 159.00 | 46 159.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 263.00 | |||
136 Profit for the Year | 3 075.00 | |||
142 Total Equity - Total I | 9 438.00 | |||
166 Suppliers and related accounts | 10 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 703.00 | |||
172 Other debts | 26 427.00 | |||
176 Total debts | 36 722.00 | |||
180 Liabilities Total | 46 159.00 | |||
199 Of which current accounts of debit partners | 16 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 350.00 | 13 350.00 | ||
232 Total operating income excluding VAT | 13 350.00 | 13 350.00 | ||
242 Other external expenses | 9 434.00 | 9 434.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
264 Total operating expenses | 9 934.00 | 9 934.00 | ||
270 Operating profit | 3 416.00 | 3 416.00 | ||
280 Financial income | 202.00 | 202.00 | ||
306 Income tax's | 543.00 | 543.00 | ||
310 Profit or loss | 3 075.00 | 3 075.00 | ||
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