Grow your business safely with SALVAGNY OPERATIONS
All the information you need about SALVAGNY OPERATIONS to develop and secure your business in France
S
HOME >
CORPORATES
>
SALVAGNY OPERATIONS >
BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : SALVAGNY OPERATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| Name | SALVAGNY OPERATIONS |
| Siren | 878294073 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/019826 |
| Management number | 2019B07509 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| 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 | 851 623.00 | 851 623.00 | 851 623.00 | |
044 Total Fixed Assets | 851 623.00 | 851 623.00 | 851 623.00 | |
072 Receivables – Other | 7 877.00 | 7 877.00 | 7 877.00 | |
084 Cash | 2 293.00 | 2 293.00 | 2 293.00 | |
092 Prepaid expenses | 6 175.00 | 6 175.00 | 6 175.00 | |
096 Total Current Assets + Prepaid Expenses | 16 345.00 | 16 345.00 | 16 345.00 | |
110 Total Assets | 867 968.00 | 867 968.00 | 867 968.00 | |
120 Share or Individual Capital | 490 000.00 | |||
136 Profit for the Year | -4 713.00 | |||
140 Regulated Provisions | 1 038.00 | |||
142 Total Equity - Total I | 486 324.00 | |||
156 Loans and similar debts | 380 485.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 189.00 | |||
172 Other debts | 259.00 | |||
176 Total debts | 381 643.00 | |||
180 Liabilities Total | 867 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 851 623.00 | |||
195 Of which payables due in more than one year | 327 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7 718.00 | 7 718.00 | ||
232 Total operating income excluding VAT | 7 718.00 | 7 718.00 | ||
242 Other external expenses | 9 366.00 | 9 366.00 | ||
254 Depreciation and amortization | 1 544.00 | 1 544.00 | ||
264 Total operating expenses | 10 909.00 | 10 909.00 | ||
270 Operating profit | -3 191.00 | -3 191.00 | ||
294 Financial expenses | 485.00 | 485.00 | ||
300 Exceptional expenses | 1 038.00 | 1 038.00 | ||
310 Profit or loss | -4 713.00 | -4 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 851 623.00 | 851 623.00 | ||
492 Total Fixed Assets (Increases) | 851 623.00 | 851 623.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 038.00 | 1 038.00 | ||
682 INCREASES Total Statement of Provisions | 1 038.00 | 1 038.00 | ||
all companies in France
Complete and comprehensive database.
