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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : SARL SAUVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-04 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL SAUVAN |
| Siren | 313565327 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/005900 |
| Management number | 1978B70064 |
| Activity code | 4661Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26110 MIRABEL-AUX-BARONNIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 829.00 | 1 829.00 | 1 829.00 | |
AH Goodwill | 233 900.00 | 233 900.00 | 233 900.00 | |
AP Buildings | 85 169.00 | 53 127.00 | 32 043.00 | 85 169.00 |
AR Technical installations, industrial equipment and tools | 25 518.00 | 22 727.00 | 2 790.00 | 25 518.00 |
AT Other tangible assets | 187 539.00 | 167 991.00 | 19 548.00 | 187 539.00 |
BH Other financial assets | 2 718.00 | 2 718.00 | 2 718.00 | |
BJ TOTAL (I) | 553 702.00 | 245 675.00 | 308 027.00 | 553 702.00 |
BT Goods | 403 199.00 | 403 199.00 | 403 199.00 | |
BX Customers and related accounts | 319 638.00 | 319 638.00 | 319 638.00 | |
BZ Other receivables | 19 079.00 | 19 079.00 | 19 079.00 | |
CF Cash and cash equivalents | 119 057.00 | 119 057.00 | 119 057.00 | |
CH Prepaid expenses | 9 236.00 | 9 236.00 | 9 236.00 | |
CJ TOTAL (II) | 870 209.00 | 870 209.00 | 870 209.00 | |
CO Grand total (0 to V) | 1 423 911.00 | 245 675.00 | 1 178 236.00 | 1 423 911.00 |
CP Shares due in less than one year | 2 718.00 | 2 718.00 | ||
CU Other investments | 17 028.00 | 17 028.00 | 17 028.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 196.00 | 12 196.00 | 12 196.00 | |
DD Legal reserve (1) | 1 220.00 | 1 220.00 | 1 220.00 | |
DF Regulated reserves (1) | 48 028.00 | 48 028.00 | 48 028.00 | |
DG Other reserves | 521 055.00 | 488 333.00 | 521 055.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 029.00 | 32 722.00 | -17 029.00 | |
DL TOTAL (I) | 565 470.00 | 582 499.00 | 565 470.00 | |
DP Provisions for Risks | 9 647.00 | 12 000.00 | 9 647.00 | |
DR TOTAL (IV) | 9 647.00 | 12 000.00 | 9 647.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 066.00 | 35 079.00 | 15 066.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 699.00 | 15 001.00 | 13 699.00 | |
DX Trade payables and related accounts | 437 184.00 | 308 119.00 | 437 184.00 | |
DY Tax and social security liabilities | 97 603.00 | 112 023.00 | 97 603.00 | |
EA Other liabilities | 39 567.00 | 7 896.00 | 39 567.00 | |
EC TOTAL (IV) | 603 119.00 | 478 119.00 | 603 119.00 | |
EE Grand total (I to V) | 1 178 236.00 | 1 072 618.00 | 1 178 236.00 | |
| 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 | 545 246.00 | 8 872.00 | 545 246.00 | |
I3 DECREASES Total Financial Fixed Assets | 416.00 | 19 746.00 | ||
I4 DECREASES Grand Total | 416.00 | 553 702.00 | ||
IO DECREASES Total including other intangible assets | 235 729.00 | |||
IY DECREASES Total Tangible Fixed Assets | 298 226.00 | |||
KD ACQUISITIONS Total including other intangible assets | 235 729.00 | 235 729.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 291 105.00 | 7 121.00 | 291 105.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 18 411.00 | 1 751.00 | 18 411.00 | |
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