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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : S.N. SAVOIE FROMAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Partially confidential | 2020-11-30 | Complete |
| 2020-06-09 | Partially confidential | 2019-11-30 | Simplified |
| 2019-05-20 | Partially confidential | 2018-11-30 | Simplified |
| 2018-06-27 | Partially confidential | 2017-11-30 | Complete |
| 2017-06-06 | Partially confidential | 2016-11-30 | Complete |
| Name | S.N. SAVOIE FROMAGES |
| Siren | 389903592 |
| Closing | 2019-11-30 |
| Registry code | 0101 |
| Registration number | 3593 |
| Management number | 1993B40011 |
| Activity code | 4633Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01510 Chavornay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 127.00 | 11 127.00 | 11 127.00 | |
028 Tangible Assets | 392 972.00 | 322 362.00 | 70 610.00 | 392 972.00 |
040 Financial Assets | 21 475.00 | 21 475.00 | 21 475.00 | |
044 Total Fixed Assets | 425 575.00 | 333 490.00 | 92 085.00 | 425 575.00 |
050 Raw materials, supplies, in progress | 1 107.00 | 1 107.00 | 1 107.00 | |
060 Merchandise inventory | 11 556.00 | 11 556.00 | 11 556.00 | |
068 Receivables – Trade and related accounts | 49 011.00 | 49 011.00 | 49 011.00 | |
072 Receivables – Other | 17 046.00 | 17 046.00 | 17 046.00 | |
080 Sellable securities | 75 000.00 | 75 000.00 | 75 000.00 | |
084 Cash | 288 492.00 | 288 492.00 | 288 492.00 | |
088 Cash | 1 282.00 | 1 282.00 | 1 282.00 | |
092 Prepaid expenses | 4 220.00 | 4 220.00 | 4 220.00 | |
096 Total Current Assets + Prepaid Expenses | 447 717.00 | 447 717.00 | 447 717.00 | |
110 Total Assets | 873 292.00 | 333 490.00 | 539 802.00 | 873 292.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 354 198.00 | |||
136 Profit for the Year | 25 252.00 | |||
142 Total Equity - Total I | 434 450.00 | |||
166 Suppliers and related accounts | 61 434.00 | |||
172 Other debts | 43 916.00 | |||
176 Total debts | 105 351.00 | |||
180 Liabilities Total | 539 802.00 | |||
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