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THE LIST OF BALANCE SHEET : SADG

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-05 Partially confidential 2020-12-31 Complete
2022-08-30 Partially confidential 2021-12-31 Complete
NameSADG
Siren848897468
Closing2020-12-31
Registry code 7802
Registration number 23365
Management number2019B01360
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 22
Duration Fiscal year n-100
Filing date2022-12-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address95660 Champagne-sur-Oise
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BH Other financial assets 2 500.00 2 500.00 2 500.00
BJ TOTAL (I) 191 880.00 191 880.00 191 880.00
BX Customers and related accounts 14 400.00 14 400.00 14 400.00
BZ Other receivables 348 735.00 348 735.00 348 735.00
CF Cash and cash equivalents 5 961.00 5 961.00 5 961.00
CJ TOTAL (II) 369 096.00 369 096.00 369 096.00
CO Grand total (0 to V) 560 976.00 560 976.00 560 976.00
CP Shares due in less than one year 2 500.00 2 500.00
CU Other investments 189 380.00 189 380.00 189 380.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 188 570.00 188 570.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 176.00 1 176.00
DL TOTAL (I) 189 746.00 189 746.00
DV Miscellaneous Loans and Financial Debts (4) 314 125.00 314 125.00
DX Trade payables and related accounts 3 085.00 3 085.00
DY Tax and social security liabilities 54 020.00 54 020.00
EC TOTAL (IV) 371 230.00 371 230.00
EE Grand total (I to V) 560 976.00 560 976.00
EG Accrued income and payables due within one year 371 230.00 371 230.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 191 880.00
I3 DECREASES Total Financial Fixed Assets 191 880.00
I4 DECREASES Grand Total 191 880.00
LQ ACQUISITIONS Total Financial Fixed Assets 191 880.00

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