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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : SAVOIE FOOT 73
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-23 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-12 | Partially confidential | 2016-09-30 | Complete |
| Name | SAVOIE FOOT 73 |
| Siren | 492993100 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 3606 |
| Management number | 2006B00753 |
| Activity code | 4764Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 CHAMBERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 564.00 | 180.00 | 384.00 | 564.00 |
AR Technical installations, industrial equipment and tools | 14 045.00 | 5 305.00 | 8 740.00 | 14 045.00 |
AT Other tangible assets | 123 708.00 | 41 613.00 | 82 094.00 | 123 708.00 |
BD Other fixed assets | 46.00 | 46.00 | 46.00 | |
BH Other financial assets | 4 671.00 | 4 671.00 | 4 671.00 | |
BJ TOTAL (I) | 143 034.00 | 47 098.00 | 95 936.00 | 143 034.00 |
BT Goods | 432 881.00 | 432 881.00 | 432 881.00 | |
BX Customers and related accounts | 21 991.00 | 21 991.00 | 21 991.00 | |
BZ Other receivables | 43 635.00 | 43 635.00 | 43 635.00 | |
CF Cash and cash equivalents | 64 891.00 | 64 891.00 | 64 891.00 | |
CH Prepaid expenses | 7 738.00 | 7 738.00 | 7 738.00 | |
CJ TOTAL (II) | 571 136.00 | 571 136.00 | 571 136.00 | |
CO Grand total (0 to V) | 714 170.00 | 47 098.00 | 667 072.00 | 714 170.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 135 774.00 | 34 605.00 | 135 774.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 404.00 | 101 169.00 | 45 404.00 | |
DL TOTAL (I) | 186 678.00 | 141 274.00 | 186 678.00 | |
DU Loans and Debts from Credit Institutions (3) | 64 511.00 | 29 515.00 | 64 511.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 589.00 | 39 005.00 | 46 589.00 | |
DW Advances and down payments received on current orders | 1 689.00 | 1 825.00 | 1 689.00 | |
DX Trade payables and related accounts | 350 477.00 | 353 997.00 | 350 477.00 | |
DY Tax and social security liabilities | 17 128.00 | 94 322.00 | 17 128.00 | |
EC TOTAL (IV) | 480 394.00 | 518 665.00 | 480 394.00 | |
EE Grand total (I to V) | 667 072.00 | 659 939.00 | 667 072.00 | |
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