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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : SAVIH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| Name | SAVIH |
| Siren | 817613920 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 1360 |
| Management number | 2016B00040 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17590 ARS-EN-RE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 697 652.00 | 101 795.00 | 1 595 857.00 | 1 697 652.00 |
044 Total Fixed Assets | 1 697 652.00 | 101 795.00 | 1 595 857.00 | 1 697 652.00 |
080 Sellable securities | 17 776.00 | 171.00 | 17 605.00 | 17 776.00 |
084 Cash | 27 145.00 | 27 145.00 | 27 145.00 | |
096 Total Current Assets + Prepaid Expenses | 44 921.00 | 171.00 | 44 750.00 | 44 921.00 |
110 Total Assets | 1 742 573.00 | 101 966.00 | 1 640 608.00 | 1 742 573.00 |
120 Share or Individual Capital | 551 190.00 | |||
134 Retained Earnings | -15 383.00 | |||
136 Profit for the Year | -102 864.00 | |||
142 Total Equity - Total I | 432 943.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 204 785.00 | |||
172 Other debts | 1 204 785.00 | |||
176 Total debts | 1 207 665.00 | |||
180 Liabilities Total | 1 640 608.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 722 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 497.00 | 3 497.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 498.00 | 3 498.00 | ||
270 Operating profit | -3 498.00 | -3 498.00 | ||
280 Financial income | 2 599.00 | 2 599.00 | ||
294 Financial expenses | 101 966.00 | 101 966.00 | ||
310 Profit or loss | -102 864.00 | -102 864.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 722 066.00 | 722 066.00 | ||
490 Total Fixed Assets (Gross Value) | 975 586.00 | 975 586.00 | ||
492 Total Fixed Assets (Increases) | 722 066.00 | 722 066.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 4.00 | 4.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 101 795.00 | 101 795.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 171.00 | 171.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 2 587.00 | 2 587.00 | ||
682 INCREASES Total Statement of Provisions | 101 966.00 | 101 966.00 | ||
684 DECREASES in Total Provisions Statement | 2 587.00 | 2 587.00 | ||
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