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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : SAVEURS ET DECOUVERTES BAHADOURIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-30 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-10 | Public | 2019-09-30 | Complete |
| 2019-05-02 | Public | 2018-09-30 | Complete |
| 2018-05-15 | Public | 2017-09-30 | Complete |
| 2017-05-05 | Public | 2016-09-30 | Complete |
| Name | SAVEURS ET DECOUVERTES BAHADOURIAN |
| Siren | 411494883 |
| Closing | 2022-09-30 |
| Registry code | 6901 |
| Registration number | B2023/007089 |
| Management number | 1997B00949 |
| Activity code | 4711C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 96 270.00 | 4 780.00 | 91 490.00 | 96 270.00 |
AR Technical installations, industrial equipment and tools | 237 380.00 | 197 855.00 | 39 526.00 | 237 380.00 |
AT Other tangible assets | 434 325.00 | 397 538.00 | 36 787.00 | 434 325.00 |
BH Other financial assets | 130.00 | 130.00 | 130.00 | |
BJ TOTAL (I) | 768 105.00 | 600 172.00 | 167 933.00 | 768 105.00 |
BL Raw materials, supplies | 3 877.00 | 3 877.00 | 3 877.00 | |
BT Goods | 98 941.00 | 98 941.00 | 98 941.00 | |
BX Customers and related accounts | 20 355.00 | 20 355.00 | 20 355.00 | |
BZ Other receivables | 84 882.00 | 84 882.00 | 84 882.00 | |
CF Cash and cash equivalents | 214 252.00 | 214 252.00 | 214 252.00 | |
CH Prepaid expenses | 1 277.00 | 1 277.00 | 1 277.00 | |
CJ TOTAL (II) | 423 585.00 | 423 585.00 | 423 585.00 | |
CO Grand total (0 to V) | 1 191 690.00 | 600 172.00 | 591 518.00 | 1 191 690.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | ||
DD Legal reserve (1) | 1 525.00 | 1 525.00 | ||
DE Statutory or contractual reserves | 107 089.00 | 107 089.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 508.00 | 108 508.00 | ||
DL TOTAL (I) | 232 367.00 | 232 367.00 | ||
DU Loans and Debts from Credit Institutions (3) | 110 996.00 | 110 996.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 41 059.00 | 41 059.00 | ||
DX Trade payables and related accounts | 133 878.00 | 133 878.00 | ||
DY Tax and social security liabilities | 73 056.00 | 73 056.00 | ||
EA Other liabilities | 162.00 | 162.00 | ||
EC TOTAL (IV) | 359 151.00 | 359 151.00 | ||
EE Grand total (I to V) | 591 518.00 | 591 518.00 | ||
EG Accrued income and payables due within one year | 278 573.00 | 278 573.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 500.00 | 500.00 | ||
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