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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : SAVOIE DEVELOPPEMENT INDUSTRIE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| Name | SAVOIE DEVELOPPEMENT INDUSTRIE HOLDING |
| Siren | 852779016 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 7918 |
| Management number | 2019B01085 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 647.00 | 523.00 | 125.00 | 647.00 |
040 Financial Assets | 960 792.00 | 960 792.00 | 960 792.00 | |
044 Total Fixed Assets | 961 439.00 | 523.00 | 960 917.00 | 961 439.00 |
068 Receivables – Trade and related accounts | 6 240.00 | 6 240.00 | 6 240.00 | |
072 Receivables – Other | 62 818.00 | 62 818.00 | 62 818.00 | |
084 Cash | 5 845.00 | 5 845.00 | 5 845.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 74 903.00 | 74 903.00 | 74 903.00 | |
110 Total Assets | 1 036 343.00 | 523.00 | 1 035 820.00 | 1 036 343.00 |
120 Share or Individual Capital | 42 000.00 | |||
126 Legal Reserve | 4 200.00 | |||
132 Other Reserves | 117 718.00 | |||
136 Profit for the Year | 144 648.00 | |||
142 Total Equity - Total I | 308 566.00 | |||
156 Loans and similar debts | 563 473.00 | |||
166 Suppliers and related accounts | 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 471.00 | |||
172 Other debts | 163 150.00 | |||
176 Total debts | 727 254.00 | |||
180 Liabilities Total | 1 035 820.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
195 Of which payables due in more than one year | 451 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 200.00 | 1 200.00 | 5 200.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 5 200.00 | 1 201.00 | 5 200.00 | |
242 Other external expenses | 6 653.00 | 69 069.00 | 6 653.00 | |
244 Taxes, duties and similar payments | 908.00 | |||
250 Staff compensation | 3 548.00 | 770.00 | 3 548.00 | |
254 Depreciation and amortization | 216.00 | 307.00 | 216.00 | |
264 Total operating expenses | 10 417.00 | 71 054.00 | 10 417.00 | |
270 Operating profit | -5 217.00 | -69 852.00 | -5 217.00 | |
280 Financial income | 157 163.00 | 200 297.00 | 157 163.00 | |
294 Financial expenses | 5 798.00 | 8 527.00 | 5 798.00 | |
300 Exceptional expenses | 1 500.00 | 1 500.00 | ||
310 Profit or loss | 144 648.00 | 121 918.00 | 144 648.00 | |
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