All the information you need about SAVEURS to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-14 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2018-12-31 | Simplified |
| 2017-05-17 | Public | 2015-12-31 | Simplified |
| 2017-05-15 | Public | 2014-12-31 | Simplified |
| Name | SAVEURS |
| Siren | 798875381 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 56170 |
| Management number | 2013B08592 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 248 000.00 | 248 000.00 | 248 000.00 | |
014 Intangible Assets - Other | 20 032.00 | 5 032.00 | 15 000.00 | 20 032.00 |
028 Tangible Assets | 92 294.00 | 79 227.00 | 13 068.00 | 92 294.00 |
040 Financial Assets | 8 136.00 | 8 136.00 | 8 136.00 | |
044 Total Fixed Assets | 368 463.00 | 84 259.00 | 284 204.00 | 368 463.00 |
050 Raw materials, supplies, in progress | 1 385.00 | 1 385.00 | 1 385.00 | |
072 Receivables – Other | 36 095.00 | 36 095.00 | 36 095.00 | |
084 Cash | 10 231.00 | 10 231.00 | 10 231.00 | |
096 Total Current Assets + Prepaid Expenses | 47 711.00 | 47 711.00 | 47 711.00 | |
110 Total Assets | 416 174.00 | 84 259.00 | 331 914.00 | 416 174.00 |
120 Share or Individual Capital | 17 500.00 | |||
134 Retained Earnings | 69 884.00 | |||
136 Profit for the Year | 83 447.00 | |||
142 Total Equity - Total I | 170 830.00 | |||
156 Loans and similar debts | 64 000.00 | |||
166 Suppliers and related accounts | 45 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 330.00 | |||
172 Other debts | 51 595.00 | |||
176 Total debts | 161 084.00 | |||
180 Liabilities Total | 331 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 086.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 000.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 50.00 | 50.00 | ||
