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S HOME > CORPORATES > SAVEURS DE CHINE > BALANCE SHEET ( 2022-09-29)

THE LIST OF BALANCE SHEET : SAVEURS DE CHINE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameSAVEURS DE CHINE
Siren422286062
Closing2022-03-31
Registry code 9301
Registration number 27995
Management number2013B02420
Activity code 5610A
Closing date n-12021-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address93600 Aulnay-sous-Bois
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 20 875.00 20 875.00 20 875.00
080 Sellable securities 150 000.00 150 000.00 150 000.00
084 Cash 124 035.00 124 035.00 124 035.00
096 Total Current Assets + Prepaid Expenses 294 910.00 294 910.00 294 910.00
110 Total Assets 588 382.00 12 458.00 575 924.00 588 382.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
132 Other Reserves 491 890.00
134 Retained Earnings -4 810.00
136 Profit for the Year 1 853.00
142 Total Equity - Total I 497 734.00
166 Suppliers and related accounts 6 421.00
169 Other debts including current accounts of partners for fiscal year N 69 734.00
172 Other debts 71 769.00
176 Total debts 78 190.00
180 Liabilities Total 575 924.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 293 472.00 293 472.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 25.00 25.00

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