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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : SAV'ONISSIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| Name | SAV'ONISSIME |
| Siren | 807414479 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 5218 |
| Management number | 2014B01148 |
| Activity code | 2041Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60530 DIEUDONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 1 863.00 | |||
BN Goods in progress | 1 736.00 | |||
BX Customers and related accounts | 173.00 | |||
BZ Other receivables | 19.00 | |||
CF Cash and cash equivalents | 16 286.00 | |||
CJ TOTAL (II) | 20 080.00 | |||
CO Grand total (0 to V) | 20 080.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 131.00 | 131.00 | 131.00 | |
DH Retained earnings | 3 233.00 | 3 233.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 978.00 | 3 234.00 | 4 978.00 | |
DL TOTAL (I) | 9 443.00 | 4 465.00 | 9 443.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 933.00 | 6 794.00 | 7 933.00 | |
DY Tax and social security liabilities | 2 703.00 | 1 939.00 | 2 703.00 | |
EC TOTAL (IV) | 10 636.00 | 8 733.00 | 10 636.00 | |
EE Grand total (I to V) | 20 080.00 | 13 198.00 | 20 080.00 | |
EG Accrued income and payables due within one year | 10 636.00 | 8 733.00 | 10 636.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 879.00 | 879.00 | 879.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 933.00 | 7 933.00 | 7 933.00 | |
UX Other trade receivables | 174.00 | 174.00 | 174.00 | |
VB VAT | 19.00 | 19.00 | 19.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 193.00 | 193.00 | 193.00 | |
VW VAT | 1 825.00 | 1 825.00 | 1 825.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 637.00 | 10 637.00 | 10 637.00 | |
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