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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : SAVOIE ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-28 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-23 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-07 | Public | 2019-03-31 | Complete |
| 2018-11-14 | Public | 2018-03-31 | Complete |
| 2017-10-27 | Partially confidential | 2017-03-31 | Complete |
| Name | SAVOIE ENVIRONNEMENT |
| Siren | 334981248 |
| Closing | 2020-03-31 |
| Registry code | 7301 |
| Registration number | 15070 |
| Management number | 1986B50079 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73200 Albertville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 652.00 | 3 896.00 | 757.00 | 4 652.00 |
AR Technical installations, industrial equipment and tools | 259 945.00 | 199 990.00 | 59 955.00 | 259 945.00 |
AT Other tangible assets | 336 847.00 | 244 066.00 | 92 780.00 | 336 847.00 |
BH Other financial assets | 8 939.00 | 8 939.00 | 8 939.00 | |
BJ TOTAL (I) | 610 778.00 | 447 952.00 | 162 826.00 | 610 778.00 |
BN Goods in progress | 13 400.00 | 13 400.00 | 13 400.00 | |
BT Goods | 21 583.00 | 21 583.00 | 21 583.00 | |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 24 877.00 | 24 877.00 | 24 877.00 | |
BZ Other receivables | 5 314.00 | 5 314.00 | 5 314.00 | |
CD Marketable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
CF Cash and cash equivalents | 282 597.00 | 282 597.00 | 282 597.00 | |
CH Prepaid expenses | 12 102.00 | 12 102.00 | 12 102.00 | |
CJ TOTAL (II) | 440 874.00 | 440 874.00 | 440 874.00 | |
CO Grand total (0 to V) | 1 051 652.00 | 447 952.00 | 603 700.00 | 1 051 652.00 |
CU Other investments | 396.00 | 396.00 | 396.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 258 873.00 | 256 501.00 | 258 873.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 013.00 | 62 372.00 | 59 013.00 | |
DL TOTAL (I) | 361 886.00 | 362 873.00 | 361 886.00 | |
DP Provisions for Risks | 19 721.00 | 29 306.00 | 19 721.00 | |
DR TOTAL (IV) | 19 721.00 | 29 306.00 | 19 721.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 592.00 | 21 171.00 | 47 592.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 873.00 | 32 267.00 | 36 873.00 | |
DX Trade payables and related accounts | 21 716.00 | 29 542.00 | 21 716.00 | |
DY Tax and social security liabilities | 102 906.00 | 162 149.00 | 102 906.00 | |
DZ Fixed asset liabilities and related accounts | 42 600.00 | |||
EA Other liabilities | 13 006.00 | 881.00 | 13 006.00 | |
EB Prepaid income (2) | 1 248.00 | |||
EC TOTAL (IV) | 222 093.00 | 289 858.00 | 222 093.00 | |
EE Grand total (I to V) | 603 700.00 | 682 037.00 | 603 700.00 | |
EI Including equity loans | 36 873.00 | 36 873.00 | ||
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