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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : SARL LES SAVEURS DU PORTUGAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL LES SAVEURS DU PORTUGAL |
| Siren | 539155184 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 1729 |
| Management number | 2012B00037 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20090 AJACCIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 117 425.00 | 47 776.00 | 69 650.00 | 117 425.00 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 125 125.00 | 48 476.00 | 76 650.00 | 125 125.00 |
060 Merchandise inventory | 48 613.00 | 48 613.00 | 48 613.00 | |
064 Advances and down payments on orders | 1 700.00 | 1 700.00 | 1 700.00 | |
072 Receivables – Other | 14 271.00 | 14 271.00 | 14 271.00 | |
080 Sellable securities | 165 000.00 | 165 000.00 | 165 000.00 | |
084 Cash | 45 906.00 | 45 906.00 | 45 906.00 | |
092 Prepaid expenses | 1 112.00 | 1 112.00 | 1 112.00 | |
096 Total Current Assets + Prepaid Expenses | 276 603.00 | 276 603.00 | 276 603.00 | |
110 Total Assets | 401 728.00 | 48 476.00 | 353 252.00 | 401 728.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 75 409.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 19 958.00 | |||
142 Total Equity - Total I | 96 466.00 | |||
156 Loans and similar debts | 191 742.00 | |||
166 Suppliers and related accounts | 55 529.00 | |||
172 Other debts | 9 516.00 | |||
176 Total debts | 256 786.00 | |||
180 Liabilities Total | 353 252.00 | |||
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