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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : SAVEURS & SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | SAVEURS & SENS |
| Siren | 534917570 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 4480 |
| Management number | 2017B00704 |
| Activity code | 4638B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 235 219.00 | 86 848.00 | 148 371.00 | 235 219.00 |
040 Financial Assets | 9 257.00 | 9 257.00 | 9 257.00 | |
044 Total Fixed Assets | 244 476.00 | 86 848.00 | 157 628.00 | 244 476.00 |
050 Raw materials, supplies, in progress | 19 058.00 | 19 058.00 | 19 058.00 | |
060 Merchandise inventory | 116 014.00 | 116 014.00 | 116 014.00 | |
068 Receivables – Trade and related accounts | 30 423.00 | 30 423.00 | 30 423.00 | |
072 Receivables – Other | 29 543.00 | 29 543.00 | 29 543.00 | |
084 Cash | 52 276.00 | 52 276.00 | 52 276.00 | |
092 Prepaid expenses | 3 261.00 | 3 261.00 | 3 261.00 | |
096 Total Current Assets + Prepaid Expenses | 250 575.00 | 250 575.00 | 250 575.00 | |
110 Total Assets | 495 051.00 | 86 848.00 | 408 203.00 | 495 051.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 33 189.00 | |||
134 Retained Earnings | 145.00 | |||
136 Profit for the Year | 6 954.00 | |||
142 Total Equity - Total I | 95 288.00 | |||
156 Loans and similar debts | 218 113.00 | |||
166 Suppliers and related accounts | 48 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 200.00 | |||
172 Other debts | 46 633.00 | |||
176 Total debts | 312 915.00 | |||
180 Liabilities Total | 408 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 075.00 | |||
195 Of which payables due in more than one year | 69 916.00 | |||
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