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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : SARL LES SAVEURS DU PORTUGAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL LES SAVEURS DU PORTUGAL |
| Siren | 539155184 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 2790 |
| Management number | 2012B00037 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20090 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 120 890.00 | 73 925.00 | 46 965.00 | 120 890.00 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 128 590.00 | 74 625.00 | 53 965.00 | 128 590.00 |
060 Merchandise inventory | 57 182.00 | 57 182.00 | 57 182.00 | |
072 Receivables – Other | 3 008.00 | 3 008.00 | 3 008.00 | |
080 Sellable securities | 165 000.00 | 165 000.00 | 165 000.00 | |
084 Cash | 41 393.00 | 41 393.00 | 41 393.00 | |
092 Prepaid expenses | 2 004.00 | 2 004.00 | 2 004.00 | |
096 Total Current Assets + Prepaid Expenses | 268 587.00 | 268 587.00 | 268 587.00 | |
110 Total Assets | 397 177.00 | 74 625.00 | 322 553.00 | 397 177.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 95 366.00 | |||
134 Retained Earnings | -12 302.00 | |||
136 Profit for the Year | 14 580.00 | |||
142 Total Equity - Total I | 98 744.00 | |||
156 Loans and similar debts | 168 724.00 | |||
166 Suppliers and related accounts | 38 446.00 | |||
172 Other debts | 16 637.00 | |||
176 Total debts | 223 808.00 | |||
180 Liabilities Total | 322 553.00 | |||
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