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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : FREDERIC SAVART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2022-07-31 | Complete |
| 2021-12-23 | Partially confidential | 2021-07-31 | Complete |
| 2021-01-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-01-17 | Partially confidential | 2019-07-31 | Complete |
| 2019-02-01 | Partially confidential | 2018-07-31 | Complete |
| 2017-11-27 | Partially confidential | 2017-07-31 | Complete |
| 2017-02-07 | Partially confidential | 2016-07-31 | Complete |
| Name | FREDERIC SAVART |
| Siren | 397476516 |
| Closing | 2019-07-31 |
| Registry code | 5103 |
| Registration number | 292 |
| Management number | 2015B00888 |
| Activity code | 0121Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51500 Écueil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 969.00 | 3 453.00 | 3 516.00 | 6 969.00 |
AN Land | 138 000.00 | 138 000.00 | 138 000.00 | |
AP Buildings | 583 274.00 | 208 366.00 | 374 908.00 | 583 274.00 |
AR Technical installations, industrial equipment and tools | 323 469.00 | 232 879.00 | 90 590.00 | 323 469.00 |
AT Other tangible assets | 182 122.00 | 142 421.00 | 39 701.00 | 182 122.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 1 240 453.00 | 587 118.00 | 653 334.00 | 1 240 453.00 |
BL Raw materials, supplies | 8 228.00 | 8 228.00 | 8 228.00 | |
BP Services in progress | 84 365.00 | 84 365.00 | 84 365.00 | |
BT Goods | 1 124 388.00 | 1 124 388.00 | 1 124 388.00 | |
BV Advances and down payments on orders | 4 165.00 | 4 165.00 | 4 165.00 | |
BX Customers and related accounts | 165 209.00 | 165 209.00 | 165 209.00 | |
BZ Other receivables | 87 062.00 | 87 062.00 | 87 062.00 | |
CF Cash and cash equivalents | 11 690.00 | 11 690.00 | 11 690.00 | |
CJ TOTAL (II) | 1 485 106.00 | 1 485 106.00 | 1 485 106.00 | |
CO Grand total (0 to V) | 2 725 559.00 | 587 118.00 | 2 138 441.00 | 2 725 559.00 |
CU Other investments | 6 118.00 | 6 118.00 | 6 118.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 336 990.00 | 336 990.00 | ||
DD Legal reserve (1) | 43 056.00 | 43 056.00 | ||
DG Other reserves | 198 565.00 | 198 565.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 421 548.00 | 421 548.00 | ||
DJ Investment subsidies | 24 955.00 | 24 955.00 | ||
DL TOTAL (I) | 1 025 113.00 | 1 025 113.00 | ||
DU Loans and Debts from Credit Institutions (3) | 627 351.00 | 627 351.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 139 273.00 | 139 273.00 | ||
DX Trade payables and related accounts | 266 486.00 | 266 486.00 | ||
DY Tax and social security liabilities | 79 523.00 | 79 523.00 | ||
EA Other liabilities | 694.00 | 694.00 | ||
EC TOTAL (IV) | 1 113 327.00 | 1 113 327.00 | ||
EE Grand total (I to V) | 2 138 441.00 | 2 138 441.00 | ||
EG Accrued income and payables due within one year | 773 706.00 | 773 706.00 | ||
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