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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : SAUVETERRE INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| Name | SAUVETERRE INGENIERIE |
| Siren | 352747026 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 9350 |
| Management number | 1998B00212 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 30 490.00 | 30 490.00 | 30 490.00 | |
BZ Other receivables | 19 671.00 | 19 671.00 | 19 671.00 | |
CF Cash and cash equivalents | 7 965.00 | 7 965.00 | 7 965.00 | |
CJ TOTAL (II) | 27 636.00 | 27 636.00 | 27 636.00 | |
CO Grand total (0 to V) | 58 125.00 | 30 490.00 | 27 636.00 | 58 125.00 |
CU Other investments | 30 490.00 | 30 490.00 | 30 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 51 120.00 | 51 120.00 | 51 120.00 | |
DD Legal reserve (1) | 4 915.00 | 4 915.00 | 4 915.00 | |
DH Retained earnings | -27 943.00 | -27 762.00 | -27 943.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -456.00 | -181.00 | -456.00 | |
DL TOTAL (I) | 27 636.00 | 28 092.00 | 27 636.00 | |
EE Grand total (I to V) | 27 636.00 | 28 092.00 | 27 636.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 378.00 | |||
GF Total Operating Expenses (II) | 378.00 | |||
GG - OPERATING RESULT (I - II) | -378.00 | |||
GR Interest and similar expenses | 79.00 | |||
GU Total financial expenses (VI) | 79.00 | |||
GV - FINANCIAL INCOME (V - VI) | -79.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -456.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 456.00 | 181.00 | 456.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -456.00 | -181.00 | -456.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 30 490.00 | 30 490.00 | ||
I3 DECREASES Total Financial Fixed Assets | 30 490.00 | |||
I4 DECREASES Grand Total | 30 490.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 30 490.00 | 30 490.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 30 490.00 | 30 490.00 | ||
7C Grand total | 30 490.00 | 30 490.00 | ||
9U on fixed assets – equity investments | ||||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 125.00 | 125.00 | ||
VC Group and associates | 19 546.00 | 19 546.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 19 671.00 | 19 671.00 | 19 671.00 | |
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