Grow your business safely with SAVAUTOS
All the information you need about SAVAUTOS to develop and secure your business in France
S
HOME >
CORPORATES
>
SAVAUTOS >
BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : SAVAUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-12-31 | Complete |
| Name | SAVAUTOS |
| Siren | 845324300 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 3320 |
| Management number | 2019B00025 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07700 Saint-Martin-d'Ardèche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 6 500.00 | 6 500.00 | 6 500.00 | |
AR Technical installations, industrial equipment and tools | 15 353.00 | 3 011.00 | 12 342.00 | 15 353.00 |
AT Other tangible assets | 82 945.00 | 19 214.00 | 63 731.00 | 82 945.00 |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 104 819.00 | 22 225.00 | 82 593.00 | 104 819.00 |
BT Goods | 470 393.00 | 15 000.00 | 455 393.00 | 470 393.00 |
BX Customers and related accounts | 75 332.00 | 75 332.00 | 75 332.00 | |
BZ Other receivables | 18 216.00 | 18 216.00 | 18 216.00 | |
CF Cash and cash equivalents | 14 112.00 | 14 112.00 | 14 112.00 | |
CH Prepaid expenses | 16 651.00 | 16 651.00 | 16 651.00 | |
CJ TOTAL (II) | 594 706.00 | 15 000.00 | 579 706.00 | 594 706.00 |
CO Grand total (0 to V) | 699 525.00 | 37 225.00 | 662 299.00 | 699 525.00 |
CP Shares due in less than one year | 20.00 | 20.00 | ||
| 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 | 59 772.00 | 371.00 | 59 772.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 733.00 | 59 401.00 | 42 733.00 | |
DL TOTAL (I) | 113 506.00 | 70 772.00 | 113 506.00 | |
DU Loans and Debts from Credit Institutions (3) | 261 694.00 | 88 014.00 | 261 694.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 192 134.00 | 232 837.00 | 192 134.00 | |
DX Trade payables and related accounts | 59 772.00 | 69 011.00 | 59 772.00 | |
DY Tax and social security liabilities | 26 080.00 | 32 630.00 | 26 080.00 | |
EA Other liabilities | 9 111.00 | 346.00 | 9 111.00 | |
EC TOTAL (IV) | 548 793.00 | 422 840.00 | 548 793.00 | |
EE Grand total (I to V) | 662 299.00 | 493 612.00 | 662 299.00 | |
EG Accrued income and payables due within one year | 158 013.00 | 123 587.00 | 158 013.00 | |
all companies in France
Complete and comprehensive database.
