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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : SAVF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-09-05 | Public | 2016-12-31 | Complete |
| Name | SAVF |
| Siren | 502294481 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 13262 |
| Management number | 2010B00955 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44800 SAINT-HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 70.00 | 70.00 | 70.00 | |
072 Receivables – Other | 33 210.00 | 33 210.00 | 33 210.00 | |
084 Cash | 2 740.00 | 2 740.00 | 2 740.00 | |
096 Total Current Assets + Prepaid Expenses | 35 950.00 | 35 950.00 | 35 950.00 | |
110 Total Assets | 36 020.00 | 36 020.00 | 36 020.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -10 568.00 | |||
136 Profit for the Year | 19 541.00 | |||
142 Total Equity - Total I | 28 973.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 3 516.00 | |||
172 Other debts | 3 490.00 | |||
176 Total debts | 7 047.00 | |||
180 Liabilities Total | 36 020.00 | |||
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