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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : LES SAVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-06 | Partially confidential | 2019-12-31 | Complete |
| Name | LES SAVEURS |
| Siren | 518839659 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/002812 |
| Management number | 2009B01174 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38550 LE PEAGE-DE-ROUSSILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 143 560.00 | 143 560.00 | 143 560.00 | |
AR Technical installations, industrial equipment and tools | 27 353.00 | 24 045.00 | 3 309.00 | 27 353.00 |
AT Other tangible assets | 5 045.00 | 1 310.00 | 3 735.00 | 5 045.00 |
BH Other financial assets | 2 116.00 | 2 116.00 | 2 116.00 | |
BJ TOTAL (I) | 178 074.00 | 25 354.00 | 152 720.00 | 178 074.00 |
BL Raw materials, supplies | 1 575.00 | 1 575.00 | 1 575.00 | |
BT Goods | 349.00 | 349.00 | 349.00 | |
BX Customers and related accounts | 408.00 | 408.00 | 408.00 | |
BZ Other receivables | 627.00 | 627.00 | 627.00 | |
CF Cash and cash equivalents | 14 765.00 | 14 765.00 | 14 765.00 | |
CH Prepaid expenses | 187.00 | 187.00 | 187.00 | |
CJ TOTAL (II) | 17 911.00 | 17 911.00 | 17 911.00 | |
CO Grand total (0 to V) | 195 985.00 | 25 354.00 | 170 631.00 | 195 985.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 8 272.00 | 2 686.00 | 8 272.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 358.00 | 5 586.00 | 5 358.00 | |
DL TOTAL (I) | 24 630.00 | 19 272.00 | 24 630.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 000.00 | 1 356.00 | 31 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 103 589.00 | 116 589.00 | 103 589.00 | |
DX Trade payables and related accounts | 9 082.00 | 11 305.00 | 9 082.00 | |
DY Tax and social security liabilities | 2 330.00 | 2 476.00 | 2 330.00 | |
EC TOTAL (IV) | 146 001.00 | 131 726.00 | 146 001.00 | |
EE Grand total (I to V) | 170 631.00 | 150 997.00 | 170 631.00 | |
EG Accrued income and payables due within one year | 115 001.00 | 131 726.00 | 115 001.00 | |
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