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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : SAVIH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| Name | SAVIH |
| Siren | 817613920 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 7502 |
| Management number | 2016B00040 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17590 ARS EN RE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 180 000.00 | 180 000.00 | 180 000.00 | |
040 Financial Assets | 975 586.00 | 975 586.00 | 975 586.00 | |
044 Total Fixed Assets | 1 155 586.00 | 1 155 586.00 | 1 155 586.00 | |
080 Sellable securities | 17 776.00 | 2 587.00 | 15 189.00 | 17 776.00 |
084 Cash | 90 505.00 | 90 505.00 | 90 505.00 | |
096 Total Current Assets + Prepaid Expenses | 108 281.00 | 2 587.00 | 105 694.00 | 108 281.00 |
110 Total Assets | 1 263 867.00 | 2 587.00 | 1 261 280.00 | 1 263 867.00 |
120 Share or Individual Capital | 551 190.00 | |||
134 Retained Earnings | -7 784.00 | |||
136 Profit for the Year | -7 599.00 | |||
142 Total Equity - Total I | 535 807.00 | |||
166 Suppliers and related accounts | 2 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 722 785.00 | |||
172 Other debts | 722 785.00 | |||
176 Total debts | 725 473.00 | |||
180 Liabilities Total | 1 261 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 761 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 631.00 | 4 631.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
264 Total operating expenses | 4 793.00 | 4 793.00 | ||
270 Operating profit | -4 793.00 | -4 793.00 | ||
280 Financial income | 524.00 | 524.00 | ||
294 Financial expenses | 3 330.00 | 3 330.00 | ||
310 Profit or loss | -7 599.00 | -7 599.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 761 400.00 | 761 400.00 | ||
490 Total Fixed Assets (Gross Value) | 214 185.00 | 214 185.00 | ||
492 Total Fixed Assets (Increases) | 761 400.00 | 761 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 2 587.00 | 2 587.00 | ||
682 INCREASES Total Statement of Provisions | 2 587.00 | 2 587.00 | ||
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