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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : STEPHANE SAVIGNEUX SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2022-02-28 | Simplified |
| 2021-10-01 | Public | 2021-02-28 | Simplified |
| 2021-01-07 | Public | 2020-02-28 | Simplified |
| 2019-09-25 | Public | 2019-02-28 | Simplified |
| 2018-08-10 | Public | 2018-02-28 | Simplified |
| 2017-10-17 | Public | 2017-02-28 | Simplified |
| Name | SARL CHARLES SAVIGNEUX |
| Siren | 384343992 |
| Closing | 2022-02-28 |
| Registry code | 3302 |
| Registration number | 18635 |
| Management number | 1992B00303 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33650 SAINT MEDARD D’EYRANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 211 294.00 | 211 294.00 | 211 294.00 | |
044 Total Fixed Assets | 211 294.00 | 211 294.00 | 211 294.00 | |
068 Receivables – Trade and related accounts | 60 112.00 | 60 112.00 | 60 112.00 | |
072 Receivables – Other | 554 233.00 | 554 233.00 | 554 233.00 | |
084 Cash | 6 527.00 | 6 527.00 | 6 527.00 | |
096 Total Current Assets + Prepaid Expenses | 620 872.00 | 620 872.00 | 620 872.00 | |
110 Total Assets | 832 166.00 | 832 166.00 | 832 166.00 | |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 435 072.00 | |||
136 Profit for the Year | 42 521.00 | |||
142 Total Equity - Total I | 485 979.00 | |||
164 Advances and down payments received on current orders | 215 718.00 | |||
166 Suppliers and related accounts | 3 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 000.00 | |||
172 Other debts | 127 468.00 | |||
176 Total debts | 346 187.00 | |||
180 Liabilities Total | 832 166.00 | |||
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