Grow your business safely with S.N. SAVOIE FROMAGES
All the information you need about S.N. SAVOIE FROMAGES to develop and secure your business in France
S
HOME >
CORPORATES
>
S.N. SAVOIE FROMAGES >
BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : S.N. SAVOIE FROMAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Partially confidential | 2020-11-30 | Complete |
| 2020-06-09 | Partially confidential | 2019-11-30 | Simplified |
| 2019-05-20 | Partially confidential | 2018-11-30 | Simplified |
| 2018-06-27 | Partially confidential | 2017-11-30 | Complete |
| 2017-06-06 | Partially confidential | 2016-11-30 | Complete |
| Name | S.N. SAVOIE FROMAGES |
| Siren | 389903592 |
| Closing | 2018-11-30 |
| Registry code | 0101 |
| Registration number | 5035 |
| Management number | 1993B40011 |
| Activity code | 4633Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01510 CHAVORNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 127.00 | 11 127.00 | 11 127.00 | |
028 Tangible Assets | 538 021.00 | 431 280.00 | 106 741.00 | 538 021.00 |
040 Financial Assets | 21 145.00 | 21 145.00 | 21 145.00 | |
044 Total Fixed Assets | 570 294.00 | 442 408.00 | 127 886.00 | 570 294.00 |
050 Raw materials, supplies, in progress | 997.00 | 997.00 | 997.00 | |
060 Merchandise inventory | 9 681.00 | 9 681.00 | 9 681.00 | |
068 Receivables – Trade and related accounts | 87 987.00 | 10 772.00 | 77 214.00 | 87 987.00 |
072 Receivables – Other | 26 880.00 | 26 880.00 | 26 880.00 | |
080 Sellable securities | 75 000.00 | 75 000.00 | 75 000.00 | |
084 Cash | 241 332.00 | 241 332.00 | 241 332.00 | |
088 Cash | 1 317.00 | 1 317.00 | 1 317.00 | |
092 Prepaid expenses | 10 095.00 | 10 095.00 | 10 095.00 | |
096 Total Current Assets + Prepaid Expenses | 453 292.00 | 10 772.00 | 442 520.00 | 453 292.00 |
110 Total Assets | 1 023 587.00 | 453 180.00 | 570 406.00 | 1 023 587.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 388 665.00 | |||
136 Profit for the Year | 15 533.00 | |||
142 Total Equity - Total I | 459 198.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 57 642.00 | |||
172 Other debts | 53 564.00 | |||
176 Total debts | 111 207.00 | |||
180 Liabilities Total | 570 406.00 | |||
all companies in France
Complete and comprehensive database.
