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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : SAVANNAH INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2019-03-04 | Public | 2017-12-31 | Complete |
| 2017-09-21 | Public | 2016-12-31 | Complete |
| Name | SAVANNAH INGENIERIE |
| Siren | 390252989 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/003323 |
| Management number | 1993B00093 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97434 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 603.00 | 9 603.00 | 9 603.00 | |
CF Cash and cash equivalents | 1 140.00 | 1 140.00 | 1 140.00 | |
CJ TOTAL (II) | 10 744.00 | 10 744.00 | 10 744.00 | |
CO Grand total (0 to V) | 10 744.00 | 10 744.00 | 10 744.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 2 606.00 | 2 606.00 | ||
DH Retained earnings | 3 166.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -608.00 | -560.00 | -608.00 | |
DL TOTAL (I) | 10 382.00 | 10 991.00 | 10 382.00 | |
DX Trade payables and related accounts | 361.00 | 361.00 | 361.00 | |
EC TOTAL (IV) | 361.00 | 361.00 | 361.00 | |
EE Grand total (I to V) | 10 744.00 | 11 352.00 | 10 744.00 | |
EG Accrued income and payables due within one year | 361.00 | 361.00 | 361.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 455.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GF Total Operating Expenses (II) | 608.00 | |||
GG - OPERATING RESULT (I - II) | -608.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 608.00 | 560.00 | 608.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -608.00 | -560.00 | -608.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 361.00 | 361.00 | 361.00 | |
VB VAT | 34.00 | 34.00 | 34.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 9 570.00 | 9 570.00 | 9 570.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 603.00 | 9 603.00 | 9 603.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 361.00 | 361.00 | 361.00 | |
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