All the information you need about SELARL SAVARY-GOUMI to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | SELARL SAVARY-GOUMI |
| Siren | 824308639 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 1982 |
| Management number | 2016D00274 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 51 500.00 | 176.00 | 51 324.00 | 51 500.00 |
028 Tangible Assets | 9 568.00 | 1 582.00 | 7 986.00 | 9 568.00 |
044 Total Fixed Assets | 61 068.00 | 1 758.00 | 59 310.00 | 61 068.00 |
068 Receivables – Trade and related accounts | 22 560.00 | 200.00 | 22 360.00 | 22 560.00 |
072 Receivables – Other | 670.00 | 670.00 | 670.00 | |
084 Cash | 13 872.00 | 13 872.00 | 13 872.00 | |
092 Prepaid expenses | 2 397.00 | 2 397.00 | 2 397.00 | |
096 Total Current Assets + Prepaid Expenses | 39 499.00 | 200.00 | 39 299.00 | 39 499.00 |
110 Total Assets | 100 567.00 | 1 958.00 | 98 609.00 | 100 567.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 34 138.00 | |||
142 Total Equity - Total I | 36 138.00 | |||
156 Loans and similar debts | 11 962.00 | |||
166 Suppliers and related accounts | 3 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 658.00 | |||
172 Other debts | 46 859.00 | |||
176 Total debts | 62 471.00 | |||
180 Liabilities Total | 98 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 068.00 | |||
195 Of which payables due in more than one year | 8 237.00 | |||
