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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : SAGITERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| Name | SAGITERRE |
| Siren | 833959430 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 853 |
| Management number | 2020B01079 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 50 006.00 | 50 006.00 | 50 006.00 | |
110 Total Assets | 50 006.00 | 50 006.00 | 50 006.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -32 586.00 | |||
136 Profit for the Year | -21 549.00 | |||
142 Total Equity - Total I | 45 865.00 | |||
166 Suppliers and related accounts | 1 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 3 000.00 | |||
176 Total debts | 4 141.00 | |||
180 Liabilities Total | 50 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 12 333.00 | 3 715.00 | 12 333.00 | |
254 Depreciation and amortization | 3 445.00 | 5 171.00 | 3 445.00 | |
262 Other expenses | 216.00 | |||
264 Total operating expenses | 15 778.00 | 9 102.00 | 15 778.00 | |
270 Operating profit | -15 778.00 | -9 101.00 | -15 778.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 5 770.00 | 5 770.00 | ||
310 Profit or loss | -21 549.00 | -9 101.00 | -21 549.00 | |
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