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BALANCE SHEET (
2023-06-22)
THE LIST OF BALANCE SHEET : SAGIR CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-22 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| Name | SAGIR CONSTRUCTION |
| Siren | 853684959 |
| Closing | 2022-12-31 |
| Registry code | 6101 |
| Registration number | 1889 |
| Management number | 2019B00370 |
| Activity code | 4120B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61000 Alençon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 613.00 | 17 531.00 | 16 082.00 | 33 613.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 34 413.00 | 17 531.00 | 16 882.00 | 34 413.00 |
068 Receivables – Trade and related accounts | 70 793.00 | 4 376.00 | 66 417.00 | 70 793.00 |
072 Receivables – Other | 33 227.00 | 33 227.00 | 33 227.00 | |
084 Cash | 62 681.00 | 62 681.00 | 62 681.00 | |
096 Total Current Assets + Prepaid Expenses | 166 701.00 | 4 376.00 | 162 326.00 | 166 701.00 |
110 Total Assets | 201 115.00 | 21 907.00 | 179 208.00 | 201 115.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 33 784.00 | |||
136 Profit for the Year | 25 072.00 | |||
142 Total Equity - Total I | 59 356.00 | |||
164 Advances and down payments received on current orders | 12 252.00 | |||
166 Suppliers and related accounts | 54 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 736.00 | |||
172 Other debts | 36 344.00 | |||
174 Prepaid income | 17 158.00 | |||
176 Total debts | 119 851.00 | |||
180 Liabilities Total | 179 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 006.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 19 375.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 37 806.00 | 37 806.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 27 275.00 | 27 275.00 | ||
492 Total Fixed Assets (Increases) | 38 006.00 | 38 006.00 | ||
494 Total Fixed Assets (Decreases) | 30 868.00 | 30 868.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 27 330.00 | 27 330.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -7 955.00 | -7 955.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -7 955.00 | -7 955.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 4 376.00 | 4 376.00 | ||
682 INCREASES Total Statement of Provisions | 4 376.00 | 4 376.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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