Grow your business safely with HOLDING GROUPE SAVIGNAC
All the information you need about HOLDING GROUPE SAVIGNAC to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING GROUPE SAVIGNAC >
BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : HOLDING GROUPE SAVIGNAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2020-12-31 | Complete |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| Name | HOLDING GROUPE SAVIGNAC |
| Siren | 837935022 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 30259 |
| Management number | 2018B01263 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33450 Saint-Loubès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 440 022.00 | 440 022.00 | 440 022.00 | |
044 Total Fixed Assets | 440 022.00 | 440 022.00 | 440 022.00 | |
072 Receivables – Other | 32 958.00 | 32 958.00 | 32 958.00 | |
084 Cash | 6 220.00 | 6 220.00 | 6 220.00 | |
096 Total Current Assets + Prepaid Expenses | 39 177.00 | 39 177.00 | 39 177.00 | |
110 Total Assets | 479 199.00 | 479 199.00 | 479 199.00 | |
120 Share or Individual Capital | 420 000.00 | |||
136 Profit for the Year | -17 195.00 | |||
142 Total Equity - Total I | 402 805.00 | |||
166 Suppliers and related accounts | 10 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 902.00 | |||
172 Other debts | 66 150.00 | |||
176 Total debts | 76 394.00 | |||
180 Liabilities Total | 479 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 440 022.00 | |||
199 Of which current accounts of debit partners | 31 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 252 000.00 | 252 000.00 | ||
230 Other income | 649.00 | 649.00 | ||
232 Total operating income excluding VAT | 252 649.00 | 252 649.00 | ||
242 Other external expenses | 59 674.00 | 59 674.00 | ||
244 Taxes, duties and similar payments | 6 124.00 | 6 124.00 | ||
24B (including equipment leasing) | 41 408.00 | 41 408.00 | ||
250 Staff compensation | 143 955.00 | 143 955.00 | ||
252 Social security contributions | 56 006.00 | 56 006.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 265 783.00 | 265 783.00 | ||
270 Operating profit | -13 135.00 | -13 135.00 | ||
294 Financial expenses | 1 902.00 | 1 902.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 2 023.00 | 2 023.00 | ||
310 Profit or loss | -17 195.00 | -17 195.00 | ||
all companies in France
Complete and comprehensive database.
