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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : SOCIETE D INVESTISSEMENT FREDERIC SAUVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Complete |
| 2019-12-11 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D INVESTISSEMENT FREDERIC SAUVAGE |
| Siren | 819924200 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 19647 |
| Management number | 2016B00815 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 20 505.00 | 20 505.00 | 20 505.00 | |
BZ Other receivables | 1 025 256.00 | 1 025 256.00 | 1 025 256.00 | |
CF Cash and cash equivalents | 5 561.00 | 5 561.00 | 5 561.00 | |
CJ TOTAL (II) | 1 030 817.00 | 1 030 817.00 | 1 030 817.00 | |
CO Grand total (0 to V) | 1 051 322.00 | 1 051 322.00 | 1 051 322.00 | |
CU Other investments | 20 505.00 | 20 505.00 | 20 505.00 | |
| 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 | 1 000.00 | |
DG Other reserves | 977 080.00 | 977 899.00 | 977 080.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 253.00 | -819.00 | 2 253.00 | |
DL TOTAL (I) | 990 332.00 | 988 080.00 | 990 332.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 000.00 | 59 485.00 | 50 000.00 | |
DX Trade payables and related accounts | 4 194.00 | 4 194.00 | 4 194.00 | |
DY Tax and social security liabilities | 1 297.00 | 1 297.00 | ||
EA Other liabilities | 5 498.00 | 5 498.00 | 5 498.00 | |
EC TOTAL (IV) | 60 989.00 | 69 177.00 | 60 989.00 | |
EE Grand total (I to V) | 1 051 322.00 | 1 057 257.00 | 1 051 322.00 | |
EG Accrued income and payables due within one year | 60 989.00 | 69 177.00 | 60 989.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 4 465.00 | |||
GF Total Operating Expenses (II) | 4 465.00 | |||
GG - OPERATING RESULT (I - II) | -4 464.00 | |||
GL Other interest and similar income | 8 254.00 | |||
GP Total financial income (V) | 8 254.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 254.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 790.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 241.00 | 241.00 | ||
HH Total exceptional expenses (VIII) | 241.00 | 241.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -241.00 | -241.00 | ||
HK Income tax | 1 297.00 | 1 297.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 255.00 | 4 138.00 | 8 255.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 003.00 | 4 957.00 | 6 003.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 253.00 | -819.00 | 2 253.00 | |
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