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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : SAV'EURE GOURMANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Partially confidential | 2019-12-31 | Complete |
| Name | SAV'EURE GOURMANDES |
| Siren | 849174032 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 2835 |
| Management number | 2019B00304 |
| Activity code | 5610C |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27400 Acquigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 250.00 | 278.00 | 972.00 | 1 250.00 |
BJ TOTAL (I) | 1 250.00 | 278.00 | 972.00 | 1 250.00 |
BL Raw materials, supplies | 9 766.00 | 9 766.00 | 9 766.00 | |
BZ Other receivables | 7 118.00 | 7 118.00 | 7 118.00 | |
CF Cash and cash equivalents | 4 675.00 | 4 675.00 | 4 675.00 | |
CJ TOTAL (II) | 21 559.00 | 21 559.00 | 21 559.00 | |
CO Grand total (0 to V) | 22 809.00 | 278.00 | 22 531.00 | 22 809.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 653.00 | 653.00 | ||
DL TOTAL (I) | 1 653.00 | 1 653.00 | ||
DX Trade payables and related accounts | 10 582.00 | 10 582.00 | ||
DY Tax and social security liabilities | 10 296.00 | 10 296.00 | ||
EC TOTAL (IV) | 20 878.00 | 20 878.00 | ||
EE Grand total (I to V) | 22 531.00 | 22 531.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 278.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 278.00 | |||
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