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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : SAVEURS FRITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2016-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | SAVEURS FRITES |
| Siren | 749924924 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 4298 |
| Management number | 2012B00116 |
| Activity code | 4631Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10700 Villiers-Herbisse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 228.00 | 2 228.00 | 2 228.00 | |
AP Buildings | 150 750.00 | 54 240.00 | 96 509.00 | 150 750.00 |
AR Technical installations, industrial equipment and tools | 778 105.00 | 366 463.00 | 411 643.00 | 778 105.00 |
AT Other tangible assets | 86 570.00 | 20 745.00 | 65 825.00 | 86 570.00 |
BH Other financial assets | 1 452.00 | 1 452.00 | 1 452.00 | |
BJ TOTAL (I) | 1 019 564.00 | 443 675.00 | 575 889.00 | 1 019 564.00 |
BV Advances and down payments on orders | 60 517.00 | 60 517.00 | 60 517.00 | |
BX Customers and related accounts | 212 771.00 | 212 771.00 | 212 771.00 | |
BZ Other receivables | 398 430.00 | 398 430.00 | 398 430.00 | |
CF Cash and cash equivalents | 33 722.00 | 33 722.00 | 33 722.00 | |
CH Prepaid expenses | 773.00 | 773.00 | 773.00 | |
CJ TOTAL (II) | 706 212.00 | 706 212.00 | 706 212.00 | |
CO Grand total (0 to V) | 1 725 777.00 | 443 675.00 | 1 282 102.00 | 1 725 777.00 |
CU Other investments | 460.00 | 460.00 | 460.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 204 895.00 | 204 895.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 416.00 | 54 416.00 | ||
DJ Investment subsidies | 97 803.00 | 97 803.00 | ||
DK Regulated provisions | 20 833.00 | 20 833.00 | ||
DL TOTAL (I) | 383 446.00 | 383 446.00 | ||
DU Loans and Debts from Credit Institutions (3) | 676 413.00 | 676 413.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 140.00 | 140.00 | ||
DW Advances and down payments received on current orders | 10 030.00 | 10 030.00 | ||
DX Trade payables and related accounts | 204 256.00 | 204 256.00 | ||
DY Tax and social security liabilities | 7 779.00 | 7 779.00 | ||
EA Other liabilities | 37.00 | 37.00 | ||
EC TOTAL (IV) | 898 655.00 | 898 655.00 | ||
EE Grand total (I to V) | 1 282 102.00 | 1 282 102.00 | ||
EG Accrued income and payables due within one year | 553 704.00 | 553 704.00 | ||
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