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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : TRADITIONS BVSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-09-30 | Complete |
| Name | TRADITIONS BVSS |
| Siren | 901103077 |
| Closing | 2022-09-30 |
| Registry code | 3801 |
| Registration number | B2023/004357 |
| Management number | 2021B01692 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 24 156.00 | 24 156.00 | 24 156.00 | |
BH Other financial assets | 24 751.00 | 24 751.00 | 24 751.00 | |
BJ TOTAL (I) | 3 108 907.00 | 3 108 907.00 | 3 108 907.00 | |
BX Customers and related accounts | 174 896.00 | 174 896.00 | 174 896.00 | |
BZ Other receivables | 174 130.00 | 174 130.00 | 174 130.00 | |
CF Cash and cash equivalents | 21 104.00 | 21 104.00 | 21 104.00 | |
CH Prepaid expenses | 5 530.00 | 5 530.00 | 5 530.00 | |
CJ TOTAL (II) | 375 659.00 | 375 659.00 | 375 659.00 | |
CO Grand total (0 to V) | 3 484 566.00 | 3 484 566.00 | 3 484 566.00 | |
CS Evaluated investments - equity method | 3 060 000.00 | 3 060 000.00 | 3 060 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 810 000.00 | 810 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 455 851.00 | 455 851.00 | ||
DL TOTAL (I) | 1 265 851.00 | 1 265 851.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 360 563.00 | 1 360 563.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 674 245.00 | 674 245.00 | ||
DX Trade payables and related accounts | 142 752.00 | 142 752.00 | ||
DY Tax and social security liabilities | 41 156.00 | 41 156.00 | ||
EC TOTAL (IV) | 2 218 715.00 | 2 218 715.00 | ||
EE Grand total (I to V) | 3 484 566.00 | 3 484 566.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 285 700.00 | |||
FJ Net sales | 285 700.00 | |||
FR Total operating income (I) | 285 700.00 | |||
FW Other purchases and external expenses | 336 859.00 | |||
GF Total Operating Expenses (II) | 336 859.00 | |||
GG - OPERATING RESULT (I - II) | -51 159.00 | |||
GP Total financial income (V) | 534 864.00 | |||
GU Total financial expenses (VI) | 27 854.00 | |||
GV - FINANCIAL INCOME (V - VI) | 507 010.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 455 851.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 820 564.00 | 820 564.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 364 713.00 | 364 713.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 455 851.00 | 455 851.00 | ||
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