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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : La Sauvagerie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| Name | La Sauvagerie |
| Siren | 851247528 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 30642 |
| Management number | 2019B02983 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33100 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 2 219.00 | 91.00 | 2 127.00 | 2 219.00 |
AR Technical installations, industrial equipment and tools | 4 549.00 | 949.00 | 3 599.00 | 4 549.00 |
AT Other tangible assets | 60 757.00 | 7 747.00 | 53 009.00 | 60 757.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 68 877.00 | 8 788.00 | 60 088.00 | 68 877.00 |
BZ Other receivables | 36 048.00 | 36 048.00 | 36 048.00 | |
CJ TOTAL (II) | 36 048.00 | 36 048.00 | 36 048.00 | |
CO Grand total (0 to V) | 104 926.00 | 8 788.00 | 96 137.00 | 104 926.00 |
CU Other investments | 152.00 | 152.00 | 152.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -99 222.00 | -99 222.00 | ||
DL TOTAL (I) | -98 222.00 | -98 222.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 191.00 | 1 191.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 873.00 | 24 873.00 | ||
DX Trade payables and related accounts | 133 091.00 | 133 091.00 | ||
EA Other liabilities | 35 205.00 | 35 205.00 | ||
EC TOTAL (IV) | 194 360.00 | 194 360.00 | ||
EE Grand total (I to V) | 96 137.00 | 96 137.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 389.00 | 389.00 | 389.00 | |
FG Production sold - services | 214 344.00 | 214 344.00 | 214 344.00 | |
FJ Net sales | 214 733.00 | 214 733.00 | 214 733.00 | |
FO Operating subsidies | 7 734.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 222 469.00 | |||
FU Purchases of raw materials and other supplies | 77 442.00 | |||
FW Other purchases and external expenses | 230 249.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 788.00 | |||
GE Other Expenses | 4 500.00 | |||
GF Total Operating Expenses (II) | 320 981.00 | |||
GG - OPERATING RESULT (I - II) | -98 511.00 | |||
GR Interest and similar expenses | 711.00 | |||
GU Total financial expenses (VI) | 711.00 | |||
GV - FINANCIAL INCOME (V - VI) | -710.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -99 222.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 222 469.00 | 222 469.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 321 692.00 | 321 692.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -99 222.00 | -99 222.00 | ||
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