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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : SALVAGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| Name | SALVAGNY |
| Siren | 840813976 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/016547 |
| Management number | 2018B04384 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69890 LA TOUR-DE-SALVAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 490 189.00 | 490 189.00 | 490 189.00 | |
044 Total Fixed Assets | 490 189.00 | 490 189.00 | 490 189.00 | |
084 Cash | 672.00 | 672.00 | 672.00 | |
096 Total Current Assets + Prepaid Expenses | 672.00 | 672.00 | 672.00 | |
110 Total Assets | 490 860.00 | 490 860.00 | 490 860.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 84.00 | |||
142 Total Equity - Total I | 584.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 821.00 | |||
172 Other debts | 488 836.00 | |||
176 Total debts | 490 276.00 | |||
180 Liabilities Total | 490 860.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 490 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 901.00 | 1 901.00 | ||
264 Total operating expenses | 1 901.00 | 1 901.00 | ||
270 Operating profit | -1 901.00 | -1 901.00 | ||
280 Financial income | 2 000.00 | 2 000.00 | ||
306 Income tax's | 15.00 | 15.00 | ||
310 Profit or loss | 84.00 | 84.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 490 189.00 | 490 189.00 | ||
492 Total Fixed Assets (Increases) | 490 189.00 | 490 189.00 | ||
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