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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : SAVEURS DES CLAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Partially confidential | 2022-08-31 | Simplified |
| 2022-10-21 | Partially confidential | 2021-08-31 | Simplified |
| Name | SAVEURS DES CLAUX |
| Siren | 804426724 |
| Closing | 2021-08-31 |
| Registry code | 0501 |
| Registration number | B2022/004360 |
| Management number | 2014B00306 |
| Activity code | 1089Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05700 SAVOURNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 813.00 | 27 681.00 | 14 131.00 | 41 813.00 |
040 Financial Assets | 4 050.00 | 4 050.00 | 4 050.00 | |
044 Total Fixed Assets | 45 863.00 | 27 681.00 | 18 181.00 | 45 863.00 |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 11 615.00 | 11 615.00 | 11 615.00 | |
072 Receivables – Other | 3 083.00 | 3 083.00 | 3 083.00 | |
084 Cash | 55 307.00 | 55 307.00 | 55 307.00 | |
092 Prepaid expenses | 878.00 | 878.00 | 878.00 | |
096 Total Current Assets + Prepaid Expenses | 73 882.00 | 73 882.00 | 73 882.00 | |
110 Total Assets | 119 745.00 | 27 681.00 | 92 064.00 | 119 745.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
136 Profit for the Year | 27 974.00 | |||
142 Total Equity - Total I | 29 294.00 | |||
156 Loans and similar debts | 3 134.00 | |||
166 Suppliers and related accounts | 21 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 628.00 | |||
172 Other debts | 38 350.00 | |||
176 Total debts | 62 769.00 | |||
180 Liabilities Total | 92 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 625.00 | |||
195 Of which payables due in more than one year | 1 561.00 | |||
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