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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : SAVIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Simplified |
| Name | SAVIME |
| Siren | 418614285 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 5464 |
| Management number | 1998B00140 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
014 Intangible Assets - Other | 7 560.00 | 7 560.00 | 7 560.00 | |
028 Tangible Assets | 476 337.00 | 374 984.00 | 101 354.00 | 476 337.00 |
040 Financial Assets | 331 031.00 | 331 031.00 | 331 031.00 | |
044 Total Fixed Assets | 860 663.00 | 382 544.00 | 478 119.00 | 860 663.00 |
068 Receivables – Trade and related accounts | 35 841.00 | 35 841.00 | 35 841.00 | |
072 Receivables – Other | 20 035.00 | 20 035.00 | 20 035.00 | |
080 Sellable securities | 148 742.00 | 148 742.00 | 148 742.00 | |
084 Cash | 26 371.00 | 26 371.00 | 26 371.00 | |
092 Prepaid expenses | 398.00 | 398.00 | 398.00 | |
096 Total Current Assets + Prepaid Expenses | 231 387.00 | 231 387.00 | 231 387.00 | |
110 Total Assets | 1 092 050.00 | 382 544.00 | 709 507.00 | 1 092 050.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 234 544.00 | |||
134 Retained Earnings | 459 963.00 | |||
136 Profit for the Year | -107 182.00 | |||
142 Total Equity - Total I | 595 711.00 | |||
166 Suppliers and related accounts | 24 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 582.00 | |||
172 Other debts | 89 432.00 | |||
176 Total debts | 113 796.00 | |||
180 Liabilities Total | 709 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 417.00 | |||
193 Of which financial assets due in less than one year | 329 811.00 | |||
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