Grow your business safely with ETABLISSEMENT SAVANIER
All the information you need about ETABLISSEMENT SAVANIER to develop and secure your business in France
E
HOME >
CORPORATES
>
ETABLISSEMENT SAVANIER >
BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : ETABLISSEMENT SAVANIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | ETABLISSEMENT SAVANIER |
| Siren | 531983476 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/010533 |
| Management number | 2011B00892 |
| Activity code | 4778B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30230 BOUILLARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 622.00 | 1 907.00 | 715.00 | 2 622.00 |
028 Tangible Assets | 90 900.00 | 68 458.00 | 22 442.00 | 90 900.00 |
040 Financial Assets | 515.00 | 515.00 | 515.00 | |
044 Total Fixed Assets | 94 038.00 | 70 365.00 | 23 672.00 | 94 038.00 |
050 Raw materials, supplies, in progress | 595.00 | 595.00 | 595.00 | |
060 Merchandise inventory | 68 287.00 | 68 287.00 | 68 287.00 | |
068 Receivables – Trade and related accounts | 38 452.00 | 38 452.00 | 38 452.00 | |
072 Receivables – Other | 8 477.00 | 8 477.00 | 8 477.00 | |
084 Cash | 79 683.00 | 79 683.00 | 79 683.00 | |
096 Total Current Assets + Prepaid Expenses | 195 494.00 | 195 494.00 | 195 494.00 | |
110 Total Assets | 289 531.00 | 70 365.00 | 219 166.00 | 289 531.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 42 460.00 | |||
136 Profit for the Year | 16 246.00 | |||
142 Total Equity - Total I | 59 806.00 | |||
156 Loans and similar debts | 50 370.00 | |||
166 Suppliers and related accounts | 65 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 391.00 | |||
172 Other debts | 43 721.00 | |||
176 Total debts | 159 359.00 | |||
180 Liabilities Total | 219 166.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 94 038.00 | 94 038.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 95 150.00 | 95 150.00 | ||
378 Amount of deductible VAT on goods and services | 97 800.00 | 97 800.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
