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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : SAVEURS DE CHINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2022-03-31 | Simplified |
| 2022-03-14 | Public | 2021-03-31 | Simplified |
| 2018-11-02 | Public | 2018-03-31 | Simplified |
| 2017-09-28 | Public | 2017-03-31 | Simplified |
| Name | SAVEURS DE CHINE |
| Siren | 422286062 |
| Closing | 2021-03-31 |
| Registry code | 9301 |
| Registration number | 6015 |
| Management number | 2013B02420 |
| Activity code | 5610A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 458.00 | 12 458.00 | 12 458.00 | |
040 Financial Assets | 281 014.00 | 281 014.00 | 281 014.00 | |
044 Total Fixed Assets | 293 472.00 | 12 458.00 | 281 014.00 | 293 472.00 |
072 Receivables – Other | 114 866.00 | 114 866.00 | 114 866.00 | |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 27 545.00 | 27 545.00 | 27 545.00 | |
096 Total Current Assets + Prepaid Expenses | 292 411.00 | 292 411.00 | 292 411.00 | |
110 Total Assets | 585 883.00 | 12 458.00 | 573 425.00 | 585 883.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 491 890.00 | |||
134 Retained Earnings | -5 540.00 | |||
136 Profit for the Year | 730.00 | |||
142 Total Equity - Total I | 495 881.00 | |||
166 Suppliers and related accounts | 5 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 734.00 | |||
172 Other debts | 71 769.00 | |||
176 Total debts | 77 544.00 | |||
180 Liabilities Total | 573 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 249 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 817.00 | 1 817.00 | ||
232 Total operating income excluding VAT | 1 817.00 | 1 817.00 | ||
242 Other external expenses | 321.00 | 321.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 321.00 | 321.00 | ||
270 Operating profit | -321.00 | -321.00 | ||
280 Financial income | 676.00 | 676.00 | ||
290 Exceptional income | 375.00 | 375.00 | ||
294 Financial expenses | 1 090.00 | 1 090.00 | ||
300 Exceptional expenses | 2 209.00 | 2 209.00 | ||
310 Profit or loss | 730.00 | 730.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 249 992.00 | 249 992.00 | ||
484 DECREASES Financial Assets | 2 253.00 | 2 253.00 | ||
490 Total Fixed Assets (Gross Value) | 293 472.00 | 293 472.00 | ||
492 Total Fixed Assets (Increases) | 249 992.00 | 249 992.00 | ||
494 Total Fixed Assets (Decreases) | 2 253.00 | 2 253.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 21.00 | 21.00 | ||
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