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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : SAVEURS D ENDIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-10 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-18 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-19 | Public | 2019-06-30 | Complete |
| 2019-04-04 | Partially confidential | 2018-06-30 | Complete |
| 2017-10-17 | Partially confidential | 2017-06-30 | Complete |
| Name | SAVEURS D ENDIVES |
| Siren | 808560049 |
| Closing | 2018-06-30 |
| Registry code | 6201 |
| Registration number | 2308 |
| Management number | 2014B01423 |
| Activity code | 0113Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62136 LA COUTURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 65 662.00 | 7 159.00 | 58 503.00 | 65 662.00 |
AR Technical installations, industrial equipment and tools | 1 133 276.00 | 235 709.00 | 897 567.00 | 1 133 276.00 |
BD Other fixed assets | 60.00 | 60.00 | 60.00 | |
BF Loans | 87 959.00 | 87 959.00 | 87 959.00 | |
BJ TOTAL (I) | 1 307 060.00 | 242 869.00 | 1 064 190.00 | 1 307 060.00 |
BL Raw materials, supplies | 30 162.00 | 30 162.00 | 30 162.00 | |
BN Goods in progress | 221 898.00 | 221 898.00 | 221 898.00 | |
BX Customers and related accounts | 249 075.00 | 249 075.00 | 249 075.00 | |
BZ Other receivables | 250 509.00 | 250 509.00 | 250 509.00 | |
CF Cash and cash equivalents | 144 405.00 | 144 405.00 | 144 405.00 | |
CH Prepaid expenses | 20 257.00 | 20 257.00 | 20 257.00 | |
CJ TOTAL (II) | 916 308.00 | 916 308.00 | 916 308.00 | |
CO Grand total (0 to V) | 2 223 368.00 | 242 869.00 | 1 980 499.00 | 2 223 368.00 |
CU Other investments | 20 101.00 | 20 101.00 | 20 101.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 000.00 | 48 000.00 | ||
DD Legal reserve (1) | 4 800.00 | 4 800.00 | ||
DH Retained earnings | 295 530.00 | 295 530.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 211 389.00 | 211 389.00 | ||
DL TOTAL (I) | 559 720.00 | 559 720.00 | ||
DU Loans and Debts from Credit Institutions (3) | 838 964.00 | 838 964.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 224 912.00 | 224 912.00 | ||
DX Trade payables and related accounts | 239 168.00 | 239 168.00 | ||
DY Tax and social security liabilities | 97 090.00 | 97 090.00 | ||
DZ Fixed asset liabilities and related accounts | 9 762.00 | 9 762.00 | ||
EA Other liabilities | 10 881.00 | 10 881.00 | ||
EC TOTAL (IV) | 1 420 779.00 | 1 420 779.00 | ||
EE Grand total (I to V) | 1 980 499.00 | 1 980 499.00 | ||
EG Accrued income and payables due within one year | 671 340.00 | 671 340.00 | ||
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