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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : FREDERIC SAVART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2022-07-31 | Complete |
| 2021-12-23 | Partially confidential | 2021-07-31 | Complete |
| 2021-01-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-01-17 | Partially confidential | 2019-07-31 | Complete |
| 2019-02-01 | Partially confidential | 2018-07-31 | Complete |
| 2017-11-27 | Partially confidential | 2017-07-31 | Complete |
| 2017-02-07 | Partially confidential | 2016-07-31 | Complete |
| Name | FREDERIC SAVART |
| Siren | 397476516 |
| Closing | 2018-07-31 |
| Registry code | 5103 |
| Registration number | 503 |
| Management number | 2015B00888 |
| Activity code | 0121Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51500 Ecueil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 969.00 | 2 755.00 | 4 214.00 | 6 969.00 |
AN Land | 138 000.00 | 138 000.00 | 138 000.00 | |
AP Buildings | 583 274.00 | 180 830.00 | 402 444.00 | 583 274.00 |
AR Technical installations, industrial equipment and tools | 303 744.00 | 203 523.00 | 100 222.00 | 303 744.00 |
AT Other tangible assets | 157 992.00 | 136 174.00 | 21 818.00 | 157 992.00 |
BJ TOTAL (I) | 1 196 033.00 | 523 282.00 | 672 752.00 | 1 196 033.00 |
BL Raw materials, supplies | 4 199.00 | 4 199.00 | 4 199.00 | |
BN Goods in progress | 67 725.00 | 67 725.00 | 67 725.00 | |
BR Intermediate and finished products | 983 817.00 | 983 817.00 | 983 817.00 | |
BV Advances and down payments on orders | 2 243.00 | 2 243.00 | 2 243.00 | |
BX Customers and related accounts | 215 365.00 | 215 365.00 | 215 365.00 | |
BZ Other receivables | 16 377.00 | 16 377.00 | 16 377.00 | |
CF Cash and cash equivalents | 48 637.00 | 48 637.00 | 48 637.00 | |
CJ TOTAL (II) | 1 338 363.00 | 1 338 363.00 | 1 338 363.00 | |
CO Grand total (0 to V) | 2 534 397.00 | 523 282.00 | 2 011 115.00 | 2 534 397.00 |
CU Other investments | 6 054.00 | 6 054.00 | 6 054.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 336 990.00 | 336 990.00 | ||
DD Legal reserve (1) | 43 056.00 | 43 056.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 348 565.00 | 348 565.00 | ||
DJ Investment subsidies | 27 471.00 | 27 471.00 | ||
DL TOTAL (I) | 756 082.00 | 756 082.00 | ||
DU Loans and Debts from Credit Institutions (3) | 624 431.00 | 624 431.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 242 375.00 | 242 375.00 | ||
DW Advances and down payments received on current orders | 96 088.00 | 96 088.00 | ||
DX Trade payables and related accounts | 106 829.00 | 106 829.00 | ||
DY Tax and social security liabilities | 185 310.00 | 185 310.00 | ||
EC TOTAL (IV) | 1 255 033.00 | 1 255 033.00 | ||
EE Grand total (I to V) | 2 011 115.00 | 2 011 115.00 | ||
EG Accrued income and payables due within one year | 934 711.00 | 934 711.00 | ||
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