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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : SAVAUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-12-31 | Complete |
| Name | SAVAUTOS |
| Siren | 845324300 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 3569 |
| Management number | 2019B00025 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07700 Saint-Martin-d'Ardèche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 6 500.00 | 6 500.00 | 6 500.00 | |
AR Technical installations, industrial equipment and tools | 14 033.00 | 904.00 | 13 129.00 | 14 033.00 |
AT Other tangible assets | 47 453.00 | 7 260.00 | 40 193.00 | 47 453.00 |
BJ TOTAL (I) | 67 987.00 | 8 164.00 | 59 823.00 | 67 987.00 |
BT Goods | 266 666.00 | 266 666.00 | 266 666.00 | |
BX Customers and related accounts | 63 540.00 | 63 540.00 | 63 540.00 | |
BZ Other receivables | 26 342.00 | 26 342.00 | 26 342.00 | |
CF Cash and cash equivalents | 70 006.00 | 70 006.00 | 70 006.00 | |
CH Prepaid expenses | 7 188.00 | 7 188.00 | 7 188.00 | |
CJ TOTAL (II) | 433 744.00 | 433 744.00 | 433 744.00 | |
CO Grand total (0 to V) | 501 732.00 | 8 164.00 | 493 567.00 | 501 732.00 |
| 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 | ||
DG Other reserves | 371.00 | 371.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 401.00 | 19 371.00 | 59 401.00 | |
DL TOTAL (I) | 70 772.00 | 29 371.00 | 70 772.00 | |
DU Loans and Debts from Credit Institutions (3) | 88 014.00 | 41 185.00 | 88 014.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 232 837.00 | 86 064.00 | 232 837.00 | |
DX Trade payables and related accounts | 69 011.00 | 2 525.00 | 69 011.00 | |
DY Tax and social security liabilities | 32 630.00 | 3 433.00 | 32 630.00 | |
EA Other liabilities | 301.00 | 4.00 | 301.00 | |
EC TOTAL (IV) | 422 795.00 | 133 212.00 | 422 795.00 | |
EE Grand total (I to V) | 493 567.00 | 162 584.00 | 493 567.00 | |
EI Including equity loans | 232 837.00 | 232 837.00 | ||
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