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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : SARL SAUVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-04 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL SAUVAN |
| Siren | 313565327 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/013852 |
| Management number | 1978B70064 |
| Activity code | 4661Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26110 MIRABEL-AUX-BARONNIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 829.00 | 1 829.00 | 1 829.00 | |
AH Goodwill | 233 900.00 | 233 900.00 | 233 900.00 | |
AP Buildings | 85 169.00 | 63 651.00 | 21 518.00 | 85 169.00 |
AR Technical installations, industrial equipment and tools | 31 648.00 | 26 079.00 | 5 569.00 | 31 648.00 |
AT Other tangible assets | 214 908.00 | 183 653.00 | 31 254.00 | 214 908.00 |
BH Other financial assets | 3 878.00 | 3 878.00 | 3 878.00 | |
BJ TOTAL (I) | 591 896.00 | 275 212.00 | 316 684.00 | 591 896.00 |
BT Goods | 650 323.00 | 2 500.00 | 647 823.00 | 650 323.00 |
BX Customers and related accounts | 373 807.00 | 1 980.00 | 371 828.00 | 373 807.00 |
BZ Other receivables | 6 260.00 | 6 260.00 | 6 260.00 | |
CF Cash and cash equivalents | 160 146.00 | 160 146.00 | 160 146.00 | |
CH Prepaid expenses | 5 713.00 | 5 713.00 | 5 713.00 | |
CJ TOTAL (II) | 1 196 249.00 | 4 480.00 | 1 191 769.00 | 1 196 249.00 |
CO Grand total (0 to V) | 1 788 145.00 | 279 692.00 | 1 508 453.00 | 1 788 145.00 |
CP Shares due in less than one year | 200.00 | 200.00 | ||
CR Shares due in more than one year | 2 750.00 | 2 750.00 | ||
CU Other investments | 20 564.00 | 20 564.00 | 20 564.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 196.00 | 12 196.00 | 12 196.00 | |
DD Legal reserve (1) | 1 220.00 | 1 220.00 | 1 220.00 | |
DF Regulated reserves (1) | 48 028.00 | 48 028.00 | 48 028.00 | |
DG Other reserves | 578 842.00 | 543 355.00 | 578 842.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 838.00 | 35 487.00 | 25 838.00 | |
DL TOTAL (I) | 666 124.00 | 640 286.00 | 666 124.00 | |
DU Loans and Debts from Credit Institutions (3) | 95 768.00 | 265 065.00 | 95 768.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 886.00 | 13 111.00 | 12 886.00 | |
DX Trade payables and related accounts | 595 912.00 | 588 488.00 | 595 912.00 | |
DY Tax and social security liabilities | 127 713.00 | 149 077.00 | 127 713.00 | |
EA Other liabilities | 10 051.00 | 18 979.00 | 10 051.00 | |
EC TOTAL (IV) | 842 329.00 | 1 034 719.00 | 842 329.00 | |
EE Grand total (I to V) | 1 508 453.00 | 1 675 005.00 | 1 508 453.00 | |
EG Accrued income and payables due within one year | 754 406.00 | 789 564.00 | 754 406.00 | |
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