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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : CHAPE HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-04-30 | Complete |
| 2022-01-10 | Partially confidential | 2021-04-30 | Complete |
| 2019-10-18 | Partially confidential | 2019-04-30 | Simplified |
| Name | CHAPE HABITAT |
| Siren | 531915908 |
| Closing | 2019-04-30 |
| Registry code | 3501 |
| Registration number | 15642 |
| Management number | 2011B00758 |
| Activity code | 4399C |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35300 FOUGERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 474.00 | 32 052.00 | 46 422.00 | 78 474.00 |
040 Financial Assets | 14 838.00 | 14 838.00 | 14 838.00 | |
044 Total Fixed Assets | 93 312.00 | 32 052.00 | 61 260.00 | 93 312.00 |
050 Raw materials, supplies, in progress | 1 040.00 | 1 040.00 | 1 040.00 | |
068 Receivables – Trade and related accounts | 185 433.00 | 185 433.00 | 185 433.00 | |
072 Receivables – Other | 2 925.00 | 2 925.00 | 2 925.00 | |
084 Cash | 127 086.00 | 127 086.00 | 127 086.00 | |
092 Prepaid expenses | 16 840.00 | 16 840.00 | 16 840.00 | |
096 Total Current Assets + Prepaid Expenses | 333 324.00 | 333 324.00 | 333 324.00 | |
110 Total Assets | 426 636.00 | 32 052.00 | 394 584.00 | 426 636.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 183 650.00 | |||
136 Profit for the Year | 33 223.00 | |||
142 Total Equity - Total I | 222 374.00 | |||
156 Loans and similar debts | 45 442.00 | |||
164 Advances and down payments received on current orders | 1 452.00 | |||
166 Suppliers and related accounts | 76 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 691.00 | |||
172 Other debts | 49 034.00 | |||
176 Total debts | 172 210.00 | |||
180 Liabilities Total | 394 584.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 27 180.00 | 27 180.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 21 058.00 | 21 058.00 | ||
482 INCREASES Financial Assets | 5 608.00 | 5 608.00 | ||
490 Total Fixed Assets (Gross Value) | 51 667.00 | 51 667.00 | ||
492 Total Fixed Assets (Increases) | 53 845.00 | 53 845.00 | ||
494 Total Fixed Assets (Decreases) | 12 200.00 | 12 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 70 727.00 | 70 727.00 | ||
378 Amount of deductible VAT on goods and services | 97 152.00 | 97 152.00 | ||
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