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S HOME > CORPORATES > SAUVEZ LES ANCIENNES > BALANCE SHEET ( 2017-02-21)

THE LIST OF BALANCE SHEET : SAUVEZ LES ANCIENNES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-09-19 Public 2017-12-31 Simplified
2017-11-23 Public 2016-12-31 Complete
2017-02-21 Public 2015-12-31 Complete
NameSAUVEZ LES ANCIENNES
Siren807409776
Closing2015-12-31
Registry code 1305
Registration number 548
Management number2014B00663
Activity code 4511Z
Closing date n-12014-09-30
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2017-02-21
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address13210 Saint-rémy-de-Provence
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BT Goods 35 331.00 35 331.00 35 331.00
CF Cash and cash equivalents 81 718.00 81 718.00 81 718.00
CJ TOTAL (II) 117 734.00 117 734.00 117 734.00
CO Grand total (0 to V) 117 734.00 117 734.00 117 734.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -5 941.00 -5 941.00
DL TOTAL (I) -4 941.00 -4 941.00
DX Trade payables and related accounts 2 675.00 2 675.00
EC TOTAL (IV) 122 675.00 122 675.00
EE Grand total (I to V) 117 734.00 117 734.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FS Purchases of goods (including customs duties) 35 331.00
FT Inventory change (goods) -35 331.00
FW Other purchases and external expenses 5 281.00
FX Taxes, duties, and similar payments 659.00
GF Total Operating Expenses (II) 5 941.00
GG - OPERATING RESULT (I - II) -5 941.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -5 941.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 5 941.00 5 941.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -5 941.00 -5 941.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8A Miscellaneous Loans and Financial Debts 120 000.00 120 000.00 120 000.00
8B Suppliers and Related Accounts 2 676.00 2 676.00 2 676.00
VT TOTAL – STATEMENT OF RECEIVABLES 685.00 685.00 685.00
VY TOTAL – STATEMENT OF LIABILITIES 122 676.00 122 676.00 122 676.00

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