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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : SAVOIE FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-06 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2015-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | SAVOIE FORMATION |
| Siren | 497842252 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/011463 |
| Management number | 2007B00433 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 257 363.00 | 257 363.00 | 257 363.00 | |
AR Technical installations, industrial equipment and tools | 6 393.00 | 6 204.00 | 189.00 | 6 393.00 |
AT Other tangible assets | 178 753.00 | 68 164.00 | 110 589.00 | 178 753.00 |
BD Other fixed assets | 126.00 | 126.00 | 126.00 | |
BH Other financial assets | 6 925.00 | 6 925.00 | 6 925.00 | |
BJ TOTAL (I) | 449 560.00 | 74 368.00 | 375 192.00 | 449 560.00 |
BV Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 172 098.00 | 172 098.00 | 172 098.00 | |
BZ Other receivables | 25 165.00 | 25 165.00 | 25 165.00 | |
CD Marketable securities | 142 629.00 | 142 629.00 | 142 629.00 | |
CF Cash and cash equivalents | 27 202.00 | 27 202.00 | 27 202.00 | |
CH Prepaid expenses | 8 059.00 | 8 059.00 | 8 059.00 | |
CJ TOTAL (II) | 375 654.00 | 375 654.00 | 375 654.00 | |
CO Grand total (0 to V) | 825 214.00 | 74 368.00 | 750 845.00 | 825 214.00 |
CP Shares due in less than one year | -6.00 | -6.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 529 476.00 | 529 476.00 | 529 476.00 | |
DH Retained earnings | -19 455.00 | -19 455.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -320.00 | -19 455.00 | -320.00 | |
DL TOTAL (I) | 518 501.00 | 518 821.00 | 518 501.00 | |
DU Loans and Debts from Credit Institutions (3) | 88 798.00 | 77 224.00 | 88 798.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 024.00 | 1 646.00 | 4 024.00 | |
DX Trade payables and related accounts | 12 538.00 | 27 887.00 | 12 538.00 | |
DY Tax and social security liabilities | 124 035.00 | 117 407.00 | 124 035.00 | |
EA Other liabilities | 2 949.00 | 1 072.00 | 2 949.00 | |
EC TOTAL (IV) | 232 344.00 | 225 236.00 | 232 344.00 | |
EE Grand total (I to V) | 750 845.00 | 744 057.00 | 750 845.00 | |
EG Accrued income and payables due within one year | 161 563.00 | 159 175.00 | 161 563.00 | |
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