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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : SARL SAUVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-04 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL SAUVAN |
| Siren | 313565327 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/007715 |
| Management number | 1978B70064 |
| Activity code | 4661Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26110 MIRABEL-AUX-BARONNIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 829.00 | 1 829.00 | 1 829.00 | |
AH Goodwill | 233 900.00 | 233 900.00 | 233 900.00 | |
AP Buildings | 85 169.00 | 56 787.00 | 28 383.00 | 85 169.00 |
AR Technical installations, industrial equipment and tools | 25 518.00 | 23 728.00 | 1 790.00 | 25 518.00 |
AT Other tangible assets | 200 117.00 | 167 915.00 | 32 203.00 | 200 117.00 |
BH Other financial assets | 2 540.00 | 2 540.00 | 2 540.00 | |
BJ TOTAL (I) | 567 430.00 | 250 259.00 | 317 172.00 | 567 430.00 |
BT Goods | 657 211.00 | 4 520.00 | 652 691.00 | 657 211.00 |
BX Customers and related accounts | 414 960.00 | 414 960.00 | 414 960.00 | |
BZ Other receivables | 12 394.00 | 12 394.00 | 12 394.00 | |
CF Cash and cash equivalents | 105 302.00 | 105 302.00 | 105 302.00 | |
CH Prepaid expenses | 7 269.00 | 7 269.00 | 7 269.00 | |
CJ TOTAL (II) | 1 197 136.00 | 4 520.00 | 1 192 616.00 | 1 197 136.00 |
CO Grand total (0 to V) | 1 764 566.00 | 254 779.00 | 1 509 788.00 | 1 764 566.00 |
CP Shares due in less than one year | 2 540.00 | 2 540.00 | ||
CU Other investments | 18 356.00 | 18 356.00 | 18 356.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 196.00 | 12 196.00 | 12 196.00 | |
DD Legal reserve (1) | 1 220.00 | 1 220.00 | 1 220.00 | |
DF Regulated reserves (1) | 48 028.00 | 48 028.00 | 48 028.00 | |
DG Other reserves | 504 026.00 | 521 055.00 | 504 026.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 326.00 | -17 029.00 | 39 326.00 | |
DL TOTAL (I) | 604 796.00 | 565 470.00 | 604 796.00 | |
DP Provisions for Risks | 9 647.00 | |||
DR TOTAL (IV) | 9 647.00 | |||
DU Loans and Debts from Credit Institutions (3) | 46 127.00 | 15 066.00 | 46 127.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 366.00 | 13 699.00 | 13 366.00 | |
DX Trade payables and related accounts | 717 850.00 | 437 184.00 | 717 850.00 | |
DY Tax and social security liabilities | 116 093.00 | 97 603.00 | 116 093.00 | |
EA Other liabilities | 11 554.00 | 39 567.00 | 11 554.00 | |
EC TOTAL (IV) | 904 989.00 | 603 119.00 | 904 989.00 | |
EE Grand total (I to V) | 1 509 788.00 | 1 178 236.00 | 1 509 788.00 | |
EG Accrued income and payables due within one year | 888 100.00 | 595 591.00 | 888 100.00 | |
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