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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : CHAUX D AUGMONTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-06-30 | Simplified |
| 2022-03-08 | Partially confidential | 2020-06-30 | Simplified |
| 2021-06-08 | Public | 2019-06-30 | Simplified |
| 2019-07-02 | Partially confidential | 2018-06-30 | Simplified |
| Name | CHAUX D AUGMONTEL |
| Siren | 521516138 |
| Closing | 2018-06-30 |
| Registry code | 8102 |
| Registration number | 1731 |
| Management number | 2010B00150 |
| Activity code | 2352Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81440 LAUTREC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 350.00 | 350.00 | 350.00 | |
028 Tangible Assets | 31 071.00 | 24 813.00 | 6 258.00 | 31 071.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 61 421.00 | 25 163.00 | 36 258.00 | 61 421.00 |
050 Raw materials, supplies, in progress | 9 585.00 | 9 585.00 | 9 585.00 | |
068 Receivables – Trade and related accounts | 19 618.00 | 2 137.00 | 17 482.00 | 19 618.00 |
072 Receivables – Other | 750.00 | 750.00 | 750.00 | |
084 Cash | 6 277.00 | 6 277.00 | 6 277.00 | |
096 Total Current Assets + Prepaid Expenses | 36 230.00 | 2 137.00 | 34 093.00 | 36 230.00 |
110 Total Assets | 97 651.00 | 27 299.00 | 70 351.00 | 97 651.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 6 477.00 | |||
136 Profit for the Year | 12 876.00 | |||
142 Total Equity - Total I | 22 103.00 | |||
156 Loans and similar debts | 1 284.00 | |||
164 Advances and down payments received on current orders | 2 368.00 | |||
166 Suppliers and related accounts | 17 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 753.00 | |||
172 Other debts | 22 102.00 | |||
174 Prepaid income | 5 000.00 | |||
176 Total debts | 48 248.00 | |||
180 Liabilities Total | 70 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 480.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 650.00 | |||
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