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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : SALVAN INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2020-12-31 | Complete |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| Name | SALVAN INVEST |
| Siren | 844321562 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 9236 |
| Management number | 2018B06944 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 176 786.00 | 176 786.00 | 176 786.00 | |
044 Total Fixed Assets | 176 786.00 | 176 786.00 | 176 786.00 | |
084 Cash | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 36.00 | 36.00 | 36.00 | |
110 Total Assets | 176 822.00 | 176 822.00 | 176 822.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 178.00 | |||
142 Total Equity - Total I | -178.00 | |||
172 Other debts | 177 000.00 | |||
176 Total debts | 177 000.00 | |||
180 Liabilities Total | 176 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 176 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 664.00 | 1 664.00 | ||
264 Total operating expenses | 1 664.00 | 1 664.00 | ||
270 Operating profit | -1 664.00 | -1 664.00 | ||
280 Financial income | 486.00 | 486.00 | ||
310 Profit or loss | -1 178.00 | -1 178.00 | ||
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