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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : SAVEURS ET COULEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-10 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| Name | SAVEURS ET COULEURS |
| Siren | 451150114 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 3463 |
| Management number | 2003B00481 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 152 450.00 | 152 450.00 | 152 450.00 | |
AR Technical installations, industrial equipment and tools | 152 190.00 | 140 582.00 | 11 607.00 | 152 190.00 |
AT Other tangible assets | 972 872.00 | 742 950.00 | 229 922.00 | 972 872.00 |
BH Other financial assets | 6 562.00 | 6 562.00 | 6 562.00 | |
BJ TOTAL (I) | 1 284 074.00 | 883 532.00 | 400 541.00 | 1 284 074.00 |
BT Goods | 58 668.00 | 58 668.00 | 58 668.00 | |
BX Customers and related accounts | 1 936.00 | 1 936.00 | 1 936.00 | |
BZ Other receivables | 13 437.00 | 13 437.00 | 13 437.00 | |
CF Cash and cash equivalents | 64 404.00 | 64 404.00 | 64 404.00 | |
CH Prepaid expenses | 60.00 | 60.00 | 60.00 | |
CJ TOTAL (II) | 138 506.00 | 138 506.00 | 138 506.00 | |
CO Grand total (0 to V) | 1 422 579.00 | 883 532.00 | 539 047.00 | 1 422 579.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 125 041.00 | 125 041.00 | 125 041.00 | |
DH Retained earnings | -164 871.00 | -73 784.00 | -164 871.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 891.00 | -91 086.00 | -36 891.00 | |
DL TOTAL (I) | 53 280.00 | 90 170.00 | 53 280.00 | |
DU Loans and Debts from Credit Institutions (3) | 297 696.00 | 363 460.00 | 297 696.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 000.00 | 50 000.00 | 50 000.00 | |
DW Advances and down payments received on current orders | 15 095.00 | 11 311.00 | 15 095.00 | |
DX Trade payables and related accounts | 89 072.00 | 80 054.00 | 89 072.00 | |
DY Tax and social security liabilities | 33 905.00 | 34 848.00 | 33 905.00 | |
EC TOTAL (IV) | 485 768.00 | 539 672.00 | 485 768.00 | |
EE Grand total (I to V) | 539 047.00 | 629 842.00 | 539 047.00 | |
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