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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : SALVAGNY OPERATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| Name | SALVAGNY OPERATIONS |
| Siren | 878294073 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/031671 |
| Management number | 2019B07509 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69890 LA TOUR-DE-SALVAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 851 623.00 | 851 623.00 | 851 623.00 | |
044 Total Fixed Assets | 851 623.00 | 851 623.00 | 851 623.00 | |
072 Receivables – Other | 6 903.00 | 6 903.00 | 6 903.00 | |
084 Cash | 13 241.00 | 13 241.00 | 13 241.00 | |
092 Prepaid expenses | 4 631.00 | 4 631.00 | 4 631.00 | |
096 Total Current Assets + Prepaid Expenses | 24 774.00 | 24 774.00 | 24 774.00 | |
110 Total Assets | 876 398.00 | 876 398.00 | 876 398.00 | |
120 Share or Individual Capital | 490 000.00 | |||
134 Retained Earnings | -4 713.00 | |||
136 Profit for the Year | 50 407.00 | |||
140 Regulated Provisions | 7 867.00 | |||
142 Total Equity - Total I | 543 560.00 | |||
156 Loans and similar debts | 327 621.00 | |||
166 Suppliers and related accounts | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 509.00 | |||
172 Other debts | 5 116.00 | |||
176 Total debts | 332 837.00 | |||
180 Liabilities Total | 876 398.00 | |||
195 Of which payables due in more than one year | 273 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 200.00 | 7 200.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 7 202.00 | 7 202.00 | ||
242 Other external expenses | 4 641.00 | 4 641.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
254 Depreciation and amortization | 1 544.00 | 1 544.00 | ||
264 Total operating expenses | 6 309.00 | 6 309.00 | ||
270 Operating profit | 893.00 | 893.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 3 657.00 | 3 657.00 | ||
300 Exceptional expenses | 6 829.00 | 6 829.00 | ||
310 Profit or loss | 50 407.00 | 50 407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 851 623.00 | 851 623.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6 829.00 | 6 829.00 | ||
682 INCREASES Total Statement of Provisions | 6 829.00 | 6 829.00 | ||
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