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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : LES CHIPS DE L AVEYRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | LES CHIPS DE L AVEYRON |
| Siren | 410607816 |
| Closing | 2018-12-31 |
| Registry code | 1203 |
| Registration number | 2554 |
| Management number | 1997B70009 |
| Activity code | 1089Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12620 SAINT BEAUZELY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
028 Tangible Assets | 615 841.00 | 244 339.00 | 371 502.00 | 615 841.00 |
044 Total Fixed Assets | 653 953.00 | 244 339.00 | 409 614.00 | 653 953.00 |
050 Raw materials, supplies, in progress | 40 420.00 | 40 420.00 | 40 420.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 81 958.00 | 27 784.00 | 54 175.00 | 81 958.00 |
072 Receivables – Other | 13 670.00 | 13 670.00 | 13 670.00 | |
084 Cash | 363 289.00 | 363 289.00 | 363 289.00 | |
092 Prepaid expenses | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 499 626.00 | 27 784.00 | 471 842.00 | 499 626.00 |
110 Total Assets | 1 153 579.00 | 272 123.00 | 881 456.00 | 1 153 579.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 296 573.00 | |||
136 Profit for the Year | 255 819.00 | |||
142 Total Equity - Total I | 607 391.00 | |||
156 Loans and similar debts | 104 054.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 7 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 357.00 | |||
172 Other debts | 141 991.00 | |||
174 Prepaid income | 20 813.00 | |||
176 Total debts | 274 065.00 | |||
180 Liabilities Total | 881 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 167 026.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 27 006.00 | |||
195 Of which payables due in more than one year | 86 011.00 | |||
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