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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : SAVEURS DU CAUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-22 | Partially confidential | 2018-12-31 | Complete |
| Name | SAVEURS DU CAUSSE |
| Siren | 833184963 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 402 |
| Management number | 2017B00346 |
| Activity code | 1013A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46240 CANIAC-DU-CAUSSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 861.00 | |||
AR Technical installations, industrial equipment and tools | 5 907.00 | |||
BJ TOTAL (I) | 6 769.00 | |||
BZ Other receivables | 1 882.00 | |||
CF Cash and cash equivalents | 4 373.00 | |||
CJ TOTAL (II) | 6 255.00 | |||
CO Grand total (0 to V) | 13 025.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -1 090.00 | -1 090.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 447.00 | -1 090.00 | -4 447.00 | |
DL TOTAL (I) | -3 538.00 | 909.00 | -3 538.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 864.00 | 12 864.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 419.00 | 2 419.00 | ||
DX Trade payables and related accounts | 1 279.00 | 1 242.00 | 1 279.00 | |
EC TOTAL (IV) | 16 563.00 | 1 242.00 | 16 563.00 | |
EE Grand total (I to V) | 13 025.00 | 2 151.00 | 13 025.00 | |
EG Accrued income and payables due within one year | 5 618.00 | 1 242.00 | 5 618.00 | |
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