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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : LE SAVOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-04-30 | Simplified |
| 2017-03-23 | Partially confidential | 2016-04-30 | Simplified |
| Name | LE SAVOY |
| Siren | 508661576 |
| Closing | 2016-04-30 |
| Registry code | 7402 |
| Registration number | 1139 |
| Management number | 2008B00647 |
| Activity code | 6820A |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74390 Châtel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 170 000.00 | 71 635.00 | 98 365.00 | 170 000.00 |
028 Tangible Assets | 29 570.00 | 27 676.00 | 1 894.00 | 29 570.00 |
044 Total Fixed Assets | 199 570.00 | 99 312.00 | 100 259.00 | 199 570.00 |
068 Receivables – Trade and related accounts | 8 220.00 | 8 220.00 | 8 220.00 | |
072 Receivables – Other | 2 410.00 | 2 410.00 | 2 410.00 | |
084 Cash | 27 029.00 | 27 029.00 | 27 029.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 37 749.00 | 37 749.00 | 37 749.00 | |
110 Total Assets | 237 319.00 | 99 312.00 | 138 007.00 | 237 319.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 37.00 | |||
134 Retained Earnings | -48 487.00 | |||
136 Profit for the Year | -6 540.00 | |||
142 Total Equity - Total I | -44 989.00 | |||
154 Provisions for risks and charges - Total II | 60 000.00 | |||
156 Loans and similar debts | 103 852.00 | |||
166 Suppliers and related accounts | 1 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 405.00 | |||
172 Other debts | 15 119.00 | |||
174 Prepaid income | 2 921.00 | |||
176 Total debts | 122 996.00 | |||
180 Liabilities Total | 138 007.00 | |||
195 Of which payables due in more than one year | 92 393.00 | |||
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