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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : SAVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-14 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2018-12-31 | Simplified |
| 2017-05-17 | Public | 2015-12-31 | Simplified |
| 2017-05-15 | Public | 2014-12-31 | Simplified |
| Name | SAVEURS |
| Siren | 798875381 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 71641 |
| Management number | 2013B08592 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 248 000.00 | 248 000.00 | 248 000.00 | |
014 Intangible Assets - Other | 20 032.00 | 5 032.00 | 15 000.00 | 20 032.00 |
028 Tangible Assets | 111 788.00 | 91 089.00 | 20 699.00 | 111 788.00 |
040 Financial Assets | 7 884.00 | 7 884.00 | 7 884.00 | |
044 Total Fixed Assets | 387 704.00 | 96 121.00 | 291 583.00 | 387 704.00 |
050 Raw materials, supplies, in progress | 650.00 | 650.00 | 650.00 | |
072 Receivables – Other | 47 560.00 | 47 560.00 | 47 560.00 | |
084 Cash | 11 758.00 | 11 758.00 | 11 758.00 | |
096 Total Current Assets + Prepaid Expenses | 59 968.00 | 59 968.00 | 59 968.00 | |
110 Total Assets | 447 672.00 | 96 121.00 | 351 551.00 | 447 672.00 |
120 Share or Individual Capital | 17 500.00 | |||
134 Retained Earnings | 46 338.00 | |||
136 Profit for the Year | 23 545.00 | |||
142 Total Equity - Total I | 87 384.00 | |||
156 Loans and similar debts | 73 533.00 | |||
166 Suppliers and related accounts | 40 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 465.00 | |||
172 Other debts | 150 458.00 | |||
176 Total debts | 264 168.00 | |||
180 Liabilities Total | 351 551.00 | |||
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