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BALANCE SHEET (
2018-04-23)
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 | 2017-09-30 |
| Registry code | 7301 |
| Registration number | 3514 |
| Management number | 2006B00753 |
| Activity code | 4764Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-23 |
| 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 | 564.00 | 564.00 | |
AR Technical installations, industrial equipment and tools | 16 025.00 | 7 884.00 | 8 141.00 | 16 025.00 |
AT Other tangible assets | 117 042.00 | 46 408.00 | 70 634.00 | 117 042.00 |
BD Other fixed assets | 46.00 | 46.00 | 46.00 | |
BH Other financial assets | 4 540.00 | 4 540.00 | 4 540.00 | |
BJ TOTAL (I) | 138 217.00 | 54 856.00 | 83 361.00 | 138 217.00 |
BT Goods | 313 067.00 | 313 067.00 | 313 067.00 | |
BX Customers and related accounts | 18 366.00 | 18 366.00 | 18 366.00 | |
BZ Other receivables | 16 234.00 | 16 234.00 | 16 234.00 | |
CF Cash and cash equivalents | 173 267.00 | 173 267.00 | 173 267.00 | |
CH Prepaid expenses | 6 078.00 | 6 078.00 | 6 078.00 | |
CJ TOTAL (II) | 527 012.00 | 527 012.00 | 527 012.00 | |
CO Grand total (0 to V) | 665 229.00 | 54 856.00 | 610 373.00 | 665 229.00 |
| 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 | 181 178.00 | 135 774.00 | 181 178.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 433.00 | 45 404.00 | 14 433.00 | |
DL TOTAL (I) | 201 110.00 | 186 678.00 | 201 110.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 586.00 | 64 511.00 | 47 586.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 589.00 | 46 589.00 | 60 589.00 | |
DW Advances and down payments received on current orders | 2 230.00 | 1 689.00 | 2 230.00 | |
DX Trade payables and related accounts | 269 195.00 | 350 477.00 | 269 195.00 | |
DY Tax and social security liabilities | 29 663.00 | 17 128.00 | 29 663.00 | |
EC TOTAL (IV) | 409 263.00 | 480 394.00 | 409 263.00 | |
EE Grand total (I to V) | 610 373.00 | 667 072.00 | 610 373.00 | |
EG Accrued income and payables due within one year | 376 815.00 | 431 119.00 | 376 815.00 | |
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