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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : SALVAGNY OPERATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| Name | SALVAGNY OPERATIONS |
| Siren | 878294073 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/011127 |
| Management number | 2019B07509 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69890 LA TOUR-DE-SALVAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 851 623.00 | 851 623.00 | 851 623.00 | |
044 Total Fixed Assets | 851 623.00 | 851 623.00 | 851 623.00 | |
072 Receivables – Other | 8 721.00 | 8 721.00 | 8 721.00 | |
084 Cash | 16 995.00 | 16 995.00 | 16 995.00 | |
092 Prepaid expenses | 3 087.00 | 3 087.00 | 3 087.00 | |
096 Total Current Assets + Prepaid Expenses | 28 804.00 | 28 804.00 | 28 804.00 | |
110 Total Assets | 880 427.00 | 880 427.00 | 880 427.00 | |
120 Share or Individual Capital | 490 000.00 | |||
126 Legal Reserve | 2 520.00 | |||
132 Other Reserves | 43 174.00 | |||
136 Profit for the Year | 50 934.00 | |||
140 Regulated Provisions | 14 695.00 | |||
142 Total Equity - Total I | 601 323.00 | |||
156 Loans and similar debts | 274 295.00 | |||
166 Suppliers and related accounts | 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 344.00 | |||
172 Other debts | 4 707.00 | |||
176 Total debts | 279 104.00 | |||
180 Liabilities Total | 880 427.00 | |||
195 Of which payables due in more than one year | 220 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 200.00 | 7 200.00 | ||
232 Total operating income excluding VAT | 7 200.00 | 7 200.00 | ||
242 Other external expenses | 4 740.00 | 4 740.00 | ||
254 Depreciation and amortization | 1 544.00 | 1 544.00 | ||
264 Total operating expenses | 6 284.00 | 6 284.00 | ||
270 Operating profit | 916.00 | 916.00 | ||
280 Financial income | 60 064.00 | 60 064.00 | ||
294 Financial expenses | 3 218.00 | 3 218.00 | ||
300 Exceptional expenses | 6 829.00 | 6 829.00 | ||
310 Profit or loss | 50 934.00 | 50 934.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 851 623.00 | 851 623.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 440.00 | 1 440.00 | ||
378 Amount of deductible VAT on goods and services | 924.00 | 924.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6 829.00 | 6 829.00 | ||
682 INCREASES Total Statement of Provisions | 6 829.00 | 6 829.00 | ||
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