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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : CHABOT GIRARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-06 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-20 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-08 | Partially confidential | 2019-09-30 | Complete |
| 2017-04-11 | Partially confidential | 2016-09-30 | Simplified |
| Name | CHABOT GIRARD |
| Siren | 487720591 |
| Closing | 2016-09-30 |
| Registry code | 8501 |
| Registration number | 2901 |
| Management number | 2005B01393 |
| Activity code | 4321A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85170 DOMPIERRE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 868.00 | 2 845.00 | 3 023.00 | 5 868.00 |
028 Tangible Assets | 98 511.00 | 78 111.00 | 20 400.00 | 98 511.00 |
040 Financial Assets | 19 394.00 | 19 394.00 | 19 394.00 | |
044 Total Fixed Assets | 123 774.00 | 80 956.00 | 42 817.00 | 123 774.00 |
050 Raw materials, supplies, in progress | 77 497.00 | 77 497.00 | 77 497.00 | |
068 Receivables – Trade and related accounts | 43 514.00 | 43 514.00 | 43 514.00 | |
072 Receivables – Other | 14 205.00 | 14 205.00 | 14 205.00 | |
080 Sellable securities | 1 617.00 | 1 617.00 | 1 617.00 | |
084 Cash | 451.00 | 451.00 | 451.00 | |
096 Total Current Assets + Prepaid Expenses | 137 287.00 | 137 287.00 | 137 287.00 | |
110 Total Assets | 261 061.00 | 80 956.00 | 180 104.00 | 261 061.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 63 654.00 | |||
136 Profit for the Year | 22 157.00 | |||
142 Total Equity - Total I | 89 111.00 | |||
156 Loans and similar debts | 27 237.00 | |||
166 Suppliers and related accounts | 30 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 952.00 | |||
172 Other debts | 33 243.00 | |||
176 Total debts | 90 993.00 | |||
180 Liabilities Total | 180 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 420.00 | |||
195 Of which payables due in more than one year | 6 184.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 061.00 | 1 061.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 658.00 | 658.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 817.00 | 2 817.00 | ||
482 INCREASES Financial Assets | 884.00 | 884.00 | ||
490 Total Fixed Assets (Gross Value) | 118 353.00 | 118 353.00 | ||
492 Total Fixed Assets (Increases) | 5 420.00 | 5 420.00 | ||
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