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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : LE SAIGON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE SAIGON |
| Siren | 524028131 |
| Closing | 2022-12-31 |
| Registry code | 8401 |
| Registration number | 5342 |
| Management number | 2010B01244 |
| Activity code | 5610A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 93 500.00 | 93 500.00 | 93 500.00 | |
028 Tangible Assets | 91 323.00 | 67 638.00 | 23 685.00 | 91 323.00 |
044 Total Fixed Assets | 184 823.00 | 67 638.00 | 117 185.00 | 184 823.00 |
050 Raw materials, supplies, in progress | 1 697.00 | 1 697.00 | 1 697.00 | |
060 Merchandise inventory | 6 501.00 | 6 501.00 | 6 501.00 | |
072 Receivables – Other | 1 372.00 | 1 372.00 | 1 372.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 178 688.00 | 178 688.00 | 178 688.00 | |
092 Prepaid expenses | 1 214.00 | 1 214.00 | 1 214.00 | |
096 Total Current Assets + Prepaid Expenses | 229 473.00 | 229 473.00 | 229 473.00 | |
110 Total Assets | 414 296.00 | 67 638.00 | 346 658.00 | 414 296.00 |
120 Share or Individual Capital | 85 000.00 | |||
126 Legal Reserve | 8 500.00 | |||
134 Retained Earnings | 134 709.00 | |||
136 Profit for the Year | 49 465.00 | |||
142 Total Equity - Total I | 277 674.00 | |||
166 Suppliers and related accounts | 10 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 998.00 | |||
172 Other debts | 58 792.00 | |||
176 Total debts | 68 984.00 | |||
180 Liabilities Total | 346 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 940.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 457.00 | 6 457.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 483.00 | 2 483.00 | ||
490 Total Fixed Assets (Gross Value) | 176 533.00 | 176 533.00 | ||
492 Total Fixed Assets (Increases) | 8 940.00 | 8 940.00 | ||
494 Total Fixed Assets (Decreases) | 650.00 | 650.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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