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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : S.A.V. 16
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-24 | Partially confidential | 2017-12-31 | Complete |
| Name | S.A.V. 16 |
| Siren | 389974841 |
| Closing | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 1238 |
| Management number | 1993B00039 |
| Activity code | 3312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16340 L'Isle-d'Espagnac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 379.00 | 379.00 | 379.00 | |
AR Technical installations, industrial equipment and tools | 12 186.00 | 12 186.00 | 12 186.00 | |
AT Other tangible assets | 48 968.00 | 36 158.00 | 12 810.00 | 48 968.00 |
BH Other financial assets | 777.00 | 777.00 | 777.00 | |
BJ TOTAL (I) | 62 311.00 | 48 724.00 | 13 587.00 | 62 311.00 |
BN Goods in progress | 5 528.00 | 5 528.00 | 5 528.00 | |
BT Goods | 93 632.00 | 93 632.00 | 93 632.00 | |
BX Customers and related accounts | 10 382.00 | 10 382.00 | 10 382.00 | |
BZ Other receivables | 4 422.00 | 4 422.00 | 4 422.00 | |
CF Cash and cash equivalents | 41 471.00 | 41 471.00 | 41 471.00 | |
CH Prepaid expenses | 543.00 | 543.00 | 543.00 | |
CJ TOTAL (II) | 155 979.00 | 155 979.00 | 155 979.00 | |
CO Grand total (0 to V) | 218 291.00 | 48 724.00 | 169 567.00 | 218 291.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 1 229.00 | 1 229.00 | 1 229.00 | |
DF Regulated reserves (1) | 46 126.00 | 44 995.00 | 46 126.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 776.00 | 1 131.00 | 776.00 | |
DL TOTAL (I) | 55 754.00 | 54 978.00 | 55 754.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 665.00 | 48 154.00 | 80 665.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 582.00 | 232.00 | 582.00 | |
DX Trade payables and related accounts | 11 390.00 | 9 254.00 | 11 390.00 | |
DY Tax and social security liabilities | 18 857.00 | 15 649.00 | 18 857.00 | |
EA Other liabilities | 2 316.00 | 2 001.00 | 2 316.00 | |
EC TOTAL (IV) | 113 812.00 | 75 292.00 | 113 812.00 | |
EE Grand total (I to V) | 169 567.00 | 130 270.00 | 169 567.00 | |
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