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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : MAURICE CHAPUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-07-31 | Simplified |
| 2020-06-23 | Partially confidential | 2019-08-31 | Simplified |
| 2019-04-10 | Partially confidential | 2018-08-31 | Simplified |
| 2017-02-01 | Public | 2016-08-31 | Simplified |
| Name | MAURICE CHAPUIS |
| Siren | 408975357 |
| Closing | 2018-08-31 |
| Registry code | 2104 |
| Registration number | 4169 |
| Management number | 1996B80107 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21420 ALOXE CORTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 981.00 | 2 510.00 | 470.00 | 2 981.00 |
028 Tangible Assets | 1 183 939.00 | 28 606.00 | 1 155 332.00 | 1 183 939.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 186 935.00 | 31 117.00 | 1 155 818.00 | 1 186 935.00 |
060 Merchandise inventory | 217 981.00 | 217 981.00 | 217 981.00 | |
068 Receivables – Trade and related accounts | 191 161.00 | 600.00 | 190 560.00 | 191 161.00 |
072 Receivables – Other | 47 599.00 | 47 599.00 | 47 599.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 288 440.00 | 288 440.00 | 288 440.00 | |
092 Prepaid expenses | 3 139.00 | 3 139.00 | 3 139.00 | |
096 Total Current Assets + Prepaid Expenses | 778 323.00 | 600.00 | 777 723.00 | 778 323.00 |
110 Total Assets | 1 965 259.00 | 31 718.00 | 1 933 541.00 | 1 965 259.00 |
120 Share or Individual Capital | 306 000.00 | |||
126 Legal Reserve | 30 600.00 | |||
132 Other Reserves | 421 912.00 | |||
136 Profit for the Year | 76 013.00 | |||
142 Total Equity - Total I | 834 526.00 | |||
156 Loans and similar debts | 877 044.00 | |||
166 Suppliers and related accounts | 107 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 942.00 | |||
172 Other debts | 114 866.00 | |||
176 Total debts | 1 099 014.00 | |||
180 Liabilities Total | 1 933 541.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 109 141.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
195 Of which payables due in more than one year | 821 094.00 | |||
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