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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : FREDERIC SAVART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2022-07-31 | Complete |
| 2021-12-23 | Partially confidential | 2021-07-31 | Complete |
| 2021-01-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-01-17 | Partially confidential | 2019-07-31 | Complete |
| 2019-02-01 | Partially confidential | 2018-07-31 | Complete |
| 2017-11-27 | Partially confidential | 2017-07-31 | Complete |
| 2017-02-07 | Partially confidential | 2016-07-31 | Complete |
| Name | FREDERIC SAVART |
| Siren | 397476516 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 705 |
| Management number | 2015B00888 |
| Activity code | 0121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51500 Écueil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 969.00 | 4 150.00 | 2 819.00 | 6 969.00 |
AN Land | 138 000.00 | 138 000.00 | 138 000.00 | |
AP Buildings | 583 274.00 | 235 902.00 | 347 372.00 | 583 274.00 |
AR Technical installations, industrial equipment and tools | 422 649.00 | 272 348.00 | 150 301.00 | 422 649.00 |
AT Other tangible assets | 186 908.00 | 151 758.00 | 35 150.00 | 186 908.00 |
AV Fixed assets in progress | 7 638.00 | 7 638.00 | 7 638.00 | |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 1 352 143.00 | 664 158.00 | 687 985.00 | 1 352 143.00 |
BL Raw materials, supplies | 9 595.00 | 9 595.00 | 9 595.00 | |
BP Services in progress | 100 651.00 | 100 651.00 | 100 651.00 | |
BT Goods | 1 276 063.00 | 1 276 063.00 | 1 276 063.00 | |
BV Advances and down payments on orders | 3 592.00 | 3 592.00 | 3 592.00 | |
BX Customers and related accounts | 330 543.00 | 330 543.00 | 330 543.00 | |
BZ Other receivables | 63 353.00 | 63 353.00 | 63 353.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 279 134.00 | 279 134.00 | 279 134.00 | |
CJ TOTAL (II) | 2 112 930.00 | 2 112 930.00 | 2 112 930.00 | |
CO Grand total (0 to V) | 3 465 074.00 | 664 158.00 | 2 800 916.00 | 3 465 074.00 |
CU Other investments | 6 204.00 | 6 204.00 | 6 204.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 336 990.00 | 336 990.00 | ||
DD Legal reserve (1) | 33 699.00 | 33 699.00 | ||
DG Other reserves | 416 043.00 | 416 043.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 555 782.00 | 555 782.00 | ||
DJ Investment subsidies | 22 438.00 | 22 438.00 | ||
DL TOTAL (I) | 1 364 952.00 | 1 364 952.00 | ||
DU Loans and Debts from Credit Institutions (3) | 853 216.00 | 853 216.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 119 975.00 | 119 975.00 | ||
DX Trade payables and related accounts | 259 306.00 | 259 306.00 | ||
DY Tax and social security liabilities | 84 202.00 | 84 202.00 | ||
EA Other liabilities | 119 265.00 | 119 265.00 | ||
EC TOTAL (IV) | 1 435 964.00 | 1 435 964.00 | ||
EE Grand total (I to V) | 2 800 916.00 | 2 800 916.00 | ||
EG Accrued income and payables due within one year | 999 640.00 | 999 640.00 | ||
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