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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : SARL LES SAVEURS DU PORTUGAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL LES SAVEURS DU PORTUGAL |
| Siren | 539155184 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 2586 |
| Management number | 2012B00037 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20090 AJACCIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 636.00 | 64.00 | 700.00 |
028 Tangible Assets | 82 919.00 | 34 678.00 | 48 241.00 | 82 919.00 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 90 619.00 | 35 314.00 | 55 304.00 | 90 619.00 |
060 Merchandise inventory | 42 651.00 | 42 651.00 | 42 651.00 | |
064 Advances and down payments on orders | 1 700.00 | 1 700.00 | 1 700.00 | |
072 Receivables – Other | 20 011.00 | 20 011.00 | 20 011.00 | |
080 Sellable securities | 165 000.00 | 165 000.00 | 165 000.00 | |
084 Cash | 49 093.00 | 49 093.00 | 49 093.00 | |
092 Prepaid expenses | 1 125.00 | 1 125.00 | 1 125.00 | |
096 Total Current Assets + Prepaid Expenses | 279 580.00 | 279 580.00 | 279 580.00 | |
110 Total Assets | 370 199.00 | 35 314.00 | 334 884.00 | 370 199.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 63 086.00 | |||
134 Retained Earnings | -35 338.00 | |||
136 Profit for the Year | 47 660.00 | |||
142 Total Equity - Total I | 76 509.00 | |||
156 Loans and similar debts | 188 442.00 | |||
166 Suppliers and related accounts | 62 105.00 | |||
172 Other debts | 7 829.00 | |||
176 Total debts | 258 376.00 | |||
180 Liabilities Total | 334 884.00 | |||
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