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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : LA SAVOUREINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-29 | Partially confidential | 2021-03-31 | Complete |
| 2021-05-05 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-10 | Partially confidential | 2019-03-31 | Complete |
| 2018-08-27 | Public | 2018-03-31 | Complete |
| 2017-08-22 | Public | 2017-03-31 | Complete |
| Name | LA SAVOUREINE |
| Siren | 432083582 |
| Closing | 2020-03-31 |
| Registry code | 2602 |
| Registration number | B2021/004121 |
| Management number | 2000B80042 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26400 EURRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 013.00 | 102.00 | 911.00 | 1 013.00 |
AP Buildings | 52 515.00 | 20 078.00 | 32 438.00 | 52 515.00 |
AR Technical installations, industrial equipment and tools | 147 264.00 | 116 686.00 | 30 578.00 | 147 264.00 |
AT Other tangible assets | 147 497.00 | 65 422.00 | 82 075.00 | 147 497.00 |
AV Fixed assets in progress | 1 900.00 | 1 900.00 | 1 900.00 | |
BJ TOTAL (I) | 350 259.00 | 202 288.00 | 147 971.00 | 350 259.00 |
BT Goods | 85 326.00 | 85 326.00 | 85 326.00 | |
BV Advances and down payments on orders | 5 500.00 | 5 500.00 | 5 500.00 | |
BZ Other receivables | 150 872.00 | 150 872.00 | 150 872.00 | |
CF Cash and cash equivalents | 209 481.00 | 209 481.00 | 209 481.00 | |
CH Prepaid expenses | 2 428.00 | 2 428.00 | 2 428.00 | |
CJ TOTAL (II) | 453 607.00 | 453 607.00 | 453 607.00 | |
CO Grand total (0 to V) | 803 866.00 | 202 288.00 | 601 578.00 | 803 866.00 |
CU Other investments | 70.00 | 70.00 | 70.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 135 439.00 | 135 439.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 317.00 | 140 317.00 | ||
DL TOTAL (I) | 284 556.00 | 284 556.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 175.00 | 175.00 | ||
DX Trade payables and related accounts | 236 476.00 | 236 476.00 | ||
DY Tax and social security liabilities | 72 748.00 | 72 748.00 | ||
EA Other liabilities | 7 624.00 | 7 624.00 | ||
EC TOTAL (IV) | 317 022.00 | 317 022.00 | ||
EE Grand total (I to V) | 601 578.00 | 601 578.00 | ||
EG Accrued income and payables due within one year | 317 022.00 | 317 022.00 | ||
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