Grow your business safely with SAVEURS GOURMANDES SAS
All the information you need about SAVEURS GOURMANDES SAS to develop and secure your business in France
S
HOME >
CORPORATES
>
SAVEURS GOURMANDES SAS >
BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : SAVEURS GOURMANDES SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | SAVEURS GOURMANDES SAS |
| Siren | 515306892 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 6029 |
| Management number | 2009B00818 |
| Activity code | 4724Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
014 Intangible Assets - Other | 42 000.00 | 42 000.00 | 42 000.00 | |
028 Tangible Assets | 194 330.00 | 166 781.00 | 27 549.00 | 194 330.00 |
040 Financial Assets | 16 895.00 | 16 895.00 | 16 895.00 | |
044 Total Fixed Assets | 368 224.00 | 208 781.00 | 159 444.00 | 368 224.00 |
060 Merchandise inventory | 41 735.00 | 41 735.00 | 41 735.00 | |
068 Receivables – Trade and related accounts | 803.00 | 803.00 | 803.00 | |
072 Receivables – Other | 8 757.00 | 8 757.00 | 8 757.00 | |
084 Cash | 2 281.00 | 2 281.00 | 2 281.00 | |
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 53 638.00 | 53 638.00 | 53 638.00 | |
110 Total Assets | 421 862.00 | 208 781.00 | 213 081.00 | 421 862.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -5 396.00 | |||
136 Profit for the Year | 6.00 | |||
142 Total Equity - Total I | 5 610.00 | |||
154 Provisions for risks and charges - Total II | 9 310.00 | |||
156 Loans and similar debts | 12 510.00 | |||
166 Suppliers and related accounts | 36 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 759.00 | |||
172 Other debts | 148 954.00 | |||
176 Total debts | 198 161.00 | |||
180 Liabilities Total | 213 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
all companies in France
Complete and comprehensive database.
