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BALANCE SHEET (
2020-04-06)
THE LIST OF BALANCE SHEET : LES SAVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-06 | Partially confidential | 2019-12-31 | Complete |
| Name | LES SAVEURS |
| Siren | 518839659 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/001852 |
| Management number | 2009B01174 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38550 LE PEAGE-DE-ROUSSILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 143 560.00 | 143 560.00 | 143 560.00 | |
AR Technical installations, industrial equipment and tools | 25 135.00 | 22 479.00 | 2 656.00 | 25 135.00 |
AT Other tangible assets | 4 711.00 | 4 518.00 | 194.00 | 4 711.00 |
BH Other financial assets | 2 116.00 | 2 116.00 | 2 116.00 | |
BJ TOTAL (I) | 175 522.00 | 26 996.00 | 148 526.00 | 175 522.00 |
BL Raw materials, supplies | 951.00 | 951.00 | 951.00 | |
BT Goods | 364.00 | 364.00 | 364.00 | |
BX Customers and related accounts | 479.00 | 479.00 | 479.00 | |
BZ Other receivables | 195.00 | 195.00 | 195.00 | |
CF Cash and cash equivalents | 172.00 | 172.00 | 172.00 | |
CH Prepaid expenses | 311.00 | 311.00 | 311.00 | |
CJ TOTAL (II) | 2 471.00 | 2 471.00 | 2 471.00 | |
CO Grand total (0 to V) | 177 993.00 | 26 996.00 | 150 997.00 | 177 993.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 2 686.00 | 7 069.00 | 2 686.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 586.00 | -4 383.00 | 5 586.00 | |
DL TOTAL (I) | 19 272.00 | 13 686.00 | 19 272.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 356.00 | 9 726.00 | 1 356.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 116 589.00 | 119 954.00 | 116 589.00 | |
DX Trade payables and related accounts | 11 305.00 | 8 874.00 | 11 305.00 | |
DY Tax and social security liabilities | 2 476.00 | 1 905.00 | 2 476.00 | |
EC TOTAL (IV) | 131 726.00 | 140 459.00 | 131 726.00 | |
EE Grand total (I to V) | 150 997.00 | 154 144.00 | 150 997.00 | |
EG Accrued income and payables due within one year | 131 726.00 | 140 459.00 | 131 726.00 | |
EI Including equity loans | 116 589.00 | 116 589.00 | ||
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