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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : LA SAVOYARDE DE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| Name | LA SAVOYARDE DE CONSTRUCTION |
| Siren | 338003320 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 4374 |
| Management number | 1986B50168 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73450 Valloire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 457.00 | 1 457.00 | 1 457.00 | |
044 Total Fixed Assets | 1 457.00 | 1 457.00 | 1 457.00 | |
068 Receivables – Trade and related accounts | 22 203.00 | 22 203.00 | 22 203.00 | |
096 Total Current Assets + Prepaid Expenses | 22 203.00 | 22 203.00 | 22 203.00 | |
110 Total Assets | 23 660.00 | 23 660.00 | 23 660.00 | |
120 Share or Individual Capital | 15 244.00 | |||
126 Legal Reserve | 526.00 | |||
134 Retained Earnings | -89 287.00 | |||
136 Profit for the Year | -296.00 | |||
142 Total Equity - Total I | -73 812.00 | |||
166 Suppliers and related accounts | 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 278.00 | |||
172 Other debts | 97 278.00 | |||
176 Total debts | 97 473.00 | |||
180 Liabilities Total | 23 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 296.00 | 296.00 | ||
264 Total operating expenses | 296.00 | 296.00 | ||
270 Operating profit | -296.00 | -296.00 | ||
310 Profit or loss | -296.00 | -296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 457.00 | 1 457.00 | ||
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