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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : SAVEURS & SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | SAVEURS & SENS |
| Siren | 534917570 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 5188 |
| Management number | 2017B00704 |
| Activity code | 4638B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 226 713.00 | 61 540.00 | 165 174.00 | 226 713.00 |
040 Financial Assets | 7 641.00 | 7 641.00 | 7 641.00 | |
044 Total Fixed Assets | 234 354.00 | 61 540.00 | 172 815.00 | 234 354.00 |
050 Raw materials, supplies, in progress | 12 475.00 | 12 475.00 | 12 475.00 | |
060 Merchandise inventory | 83 959.00 | 83 959.00 | 83 959.00 | |
068 Receivables – Trade and related accounts | 20 818.00 | 88.00 | 20 730.00 | 20 818.00 |
072 Receivables – Other | 22 733.00 | 22 733.00 | 22 733.00 | |
084 Cash | 30 368.00 | 30 368.00 | 30 368.00 | |
092 Prepaid expenses | 3 202.00 | 3 202.00 | 3 202.00 | |
096 Total Current Assets + Prepaid Expenses | 173 554.00 | 88.00 | 173 466.00 | 173 554.00 |
110 Total Assets | 407 908.00 | 61 628.00 | 346 280.00 | 407 908.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 23 499.00 | |||
134 Retained Earnings | 144.00 | |||
136 Profit for the Year | 19 691.00 | |||
142 Total Equity - Total I | 98 334.00 | |||
156 Loans and similar debts | 140 160.00 | |||
166 Suppliers and related accounts | 56 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 917.00 | |||
172 Other debts | 51 554.00 | |||
176 Total debts | 247 946.00 | |||
180 Liabilities Total | 346 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 730.00 | |||
195 Of which payables due in more than one year | 93 136.00 | |||
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