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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : SAVS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-20 | Partially confidential | 2020-12-31 | Complete |
| Name | SAVS SERVICES |
| Siren | 820127934 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 39795 |
| Management number | 2016B04053 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 123 444.00 | 123 444.00 | 123 444.00 | |
BZ Other receivables | 422.00 | 422.00 | 422.00 | |
CF Cash and cash equivalents | 5 011.00 | 5 011.00 | 5 011.00 | |
CJ TOTAL (II) | 5 433.00 | 5 433.00 | 5 433.00 | |
CO Grand total (0 to V) | 128 876.00 | 128 876.00 | 128 876.00 | |
CU Other investments | 123 444.00 | 123 444.00 | 123 444.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 66 122.00 | 57 477.00 | 66 122.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 855.00 | 8 645.00 | 14 855.00 | |
DL TOTAL (I) | 82 076.00 | 67 222.00 | 82 076.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 157.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 46 200.00 | 51 000.00 | 46 200.00 | |
DX Trade payables and related accounts | 600.00 | 1 200.00 | 600.00 | |
EC TOTAL (IV) | 46 800.00 | 60 357.00 | 46 800.00 | |
EE Grand total (I to V) | 128 876.00 | 127 578.00 | 128 876.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 123 444.00 | 123 444.00 | ||
I3 DECREASES Total Financial Fixed Assets | 123 444.00 | |||
I4 DECREASES Grand Total | 123 444.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 123 444.00 | 123 444.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 600.00 | 600.00 | 600.00 | |
VB VAT | 421.00 | 421.00 | 421.00 | |
VI Group and Associates | 46 200.00 | 46 200.00 | 46 200.00 | |
VK Loans repaid during the year | 8 157.00 | 8 157.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 421.00 | 421.00 | 421.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 46 800.00 | 46 800.00 | 46 800.00 | |
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