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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : SAVOIE COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2022-07-31 | Complete |
| 2022-05-05 | Partially confidential | 2021-07-31 | Complete |
| 2021-03-22 | Partially confidential | 2020-07-31 | Complete |
| Name | SAVOIE COURTAGE |
| Siren | 802626366 |
| Closing | 2020-07-31 |
| Registry code | 7301 |
| Registration number | 3031 |
| Management number | 2018B00001 |
| Activity code | 6619B |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Chambéry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 6 000.00 | 3 337.00 | 2 663.00 | 6 000.00 |
AT Other tangible assets | 35 197.00 | 8 195.00 | 27 001.00 | 35 197.00 |
BH Other financial assets | 6 203.00 | 6 203.00 | 6 203.00 | |
BJ TOTAL (I) | 47 400.00 | 11 532.00 | 35 867.00 | 47 400.00 |
BV Advances and down payments on orders | 6.00 | 6.00 | 6.00 | |
CF Cash and cash equivalents | 34 202.00 | 34 202.00 | 34 202.00 | |
CH Prepaid expenses | 389.00 | 389.00 | 389.00 | |
CJ TOTAL (II) | 34 597.00 | 34 597.00 | 34 597.00 | |
CO Grand total (0 to V) | 81 996.00 | 11 532.00 | 70 464.00 | 81 996.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 21 677.00 | 13 026.00 | 21 677.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 868.00 | 8 651.00 | 10 868.00 | |
DL TOTAL (I) | 38 045.00 | 27 177.00 | 38 045.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 239.00 | 16 914.00 | 17 239.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 554.00 | 6 678.00 | 10 554.00 | |
DX Trade payables and related accounts | 908.00 | 523.00 | 908.00 | |
DY Tax and social security liabilities | 3 719.00 | 3 446.00 | 3 719.00 | |
EB Prepaid income (2) | 700.00 | |||
EC TOTAL (IV) | 32 420.00 | 28 261.00 | 32 420.00 | |
EE Grand total (I to V) | 70 464.00 | 55 437.00 | 70 464.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 6 912.00 | 4 620.00 | 6 912.00 | |
PE DEPRECIATION Total including other intangible assets | 2 137.00 | 1 200.00 | 2 137.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 4 775.00 | 3 420.00 | 4 775.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VY TOTAL – STATEMENT OF LIABILITIES | 5.00 | 6.00 | 5.00 | |
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