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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : SAVEURS DE LA PLACETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | SAVEURS DE LA PLACETTE |
| Siren | 510801145 |
| Closing | 2018-12-31 |
| Registry code | 2402 |
| Registration number | 2426 |
| Management number | 2009B00074 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24210 FOSSEMAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 37 276.00 | 7 334.00 | 29 943.00 | 37 276.00 |
AP Buildings | 4 107.00 | 4 314.00 | -207.00 | 4 107.00 |
AR Technical installations, industrial equipment and tools | 17 462.00 | 8 099.00 | 9 362.00 | 17 462.00 |
AT Other tangible assets | 49 341.00 | 28 788.00 | 20 553.00 | 49 341.00 |
AV Fixed assets in progress | 3 274.00 | 3 274.00 | 3 274.00 | |
BJ TOTAL (I) | 111 459.00 | 48 535.00 | 62 925.00 | 111 459.00 |
BL Raw materials, supplies | 11 000.00 | 11 000.00 | 11 000.00 | |
BN Goods in progress | 11 285.00 | 11 285.00 | 11 285.00 | |
BT Goods | 8 700.00 | 8 700.00 | 8 700.00 | |
BV Advances and down payments on orders | 1 160.00 | 1 160.00 | 1 160.00 | |
BX Customers and related accounts | 10 547.00 | 10 547.00 | 10 547.00 | |
BZ Other receivables | 3 532.00 | 3 532.00 | 3 532.00 | |
CF Cash and cash equivalents | 8 736.00 | 8 736.00 | 8 736.00 | |
CJ TOTAL (II) | 54 960.00 | 54 960.00 | 54 960.00 | |
CO Grand total (0 to V) | 166 420.00 | 48 535.00 | 117 885.00 | 166 420.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 11 318.00 | 11 318.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 644.00 | 644.00 | ||
DL TOTAL (I) | 18 263.00 | 18 263.00 | ||
DU Loans and Debts from Credit Institutions (3) | 58 923.00 | 58 923.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 276.00 | 23 276.00 | ||
DX Trade payables and related accounts | 12 385.00 | 12 385.00 | ||
DY Tax and social security liabilities | 5 038.00 | 5 038.00 | ||
EC TOTAL (IV) | 99 622.00 | 99 622.00 | ||
EE Grand total (I to V) | 117 885.00 | 117 885.00 | ||
EG Accrued income and payables due within one year | 65 766.00 | 65 766.00 | ||
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