Grow your business safely with SAVEURS D ENDIVES
All the information you need about SAVEURS D ENDIVES to develop and secure your business in France
S
HOME >
CORPORATES
>
SAVEURS D ENDIVES >
BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : SAVEURS D ENDIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-10 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-18 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-19 | Public | 2019-06-30 | Complete |
| 2019-04-04 | Partially confidential | 2018-06-30 | Complete |
| 2017-10-17 | Partially confidential | 2017-06-30 | Complete |
| Name | SAVEURS D ENDIVES |
| Siren | 808560049 |
| Closing | 2020-06-30 |
| Registry code | 6201 |
| Registration number | 8252 |
| Management number | 2014B01423 |
| Activity code | 0113Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62136 La Couture |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 81 926.00 | 16 480.00 | 65 445.00 | 81 926.00 |
AR Technical installations, industrial equipment and tools | 1 351 273.00 | 481 985.00 | 869 288.00 | 1 351 273.00 |
BD Other fixed assets | 90.00 | 90.00 | 90.00 | |
BF Loans | 72 560.00 | 72 560.00 | 72 560.00 | |
BJ TOTAL (I) | 1 589 180.00 | 498 465.00 | 1 090 714.00 | 1 589 180.00 |
BL Raw materials, supplies | 36 502.00 | 36 502.00 | 36 502.00 | |
BP Services in progress | 113 194.00 | 113 194.00 | 113 194.00 | |
BT Goods | 112 310.00 | 112 310.00 | 112 310.00 | |
BV Advances and down payments on orders | 417 460.00 | 417 460.00 | 417 460.00 | |
BX Customers and related accounts | 587 866.00 | 587 866.00 | 587 866.00 | |
BZ Other receivables | 130 093.00 | 130 093.00 | 130 093.00 | |
CF Cash and cash equivalents | 715 333.00 | 715 333.00 | 715 333.00 | |
CH Prepaid expenses | 21 849.00 | 21 849.00 | 21 849.00 | |
CJ TOTAL (II) | 2 134 608.00 | 2 134 608.00 | 2 134 608.00 | |
CO Grand total (0 to V) | 3 723 788.00 | 498 465.00 | 3 225 323.00 | 3 723 788.00 |
CS Evaluated investments - equity method | 83 330.00 | 83 330.00 | 83 330.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 000.00 | 48 000.00 | ||
DD Legal reserve (1) | 4 800.00 | 4 800.00 | ||
DH Retained earnings | 626 709.00 | 626 709.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 920 928.00 | 920 928.00 | ||
DK Regulated provisions | 27 556.00 | 27 556.00 | ||
DL TOTAL (I) | 1 627 993.00 | 1 627 993.00 | ||
DU Loans and Debts from Credit Institutions (3) | 860 205.00 | 860 205.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 231 328.00 | 231 328.00 | ||
DX Trade payables and related accounts | 163 566.00 | 163 566.00 | ||
DY Tax and social security liabilities | 249 772.00 | 249 772.00 | ||
DZ Fixed asset liabilities and related accounts | 350.00 | 350.00 | ||
EA Other liabilities | 92 106.00 | 92 106.00 | ||
EC TOTAL (IV) | 1 597 329.00 | 1 597 329.00 | ||
EE Grand total (I to V) | 3 225 323.00 | 3 225 323.00 | ||
EG Accrued income and payables due within one year | 868 156.00 | 868 156.00 | ||
all companies in France
Complete and comprehensive database.
