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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : CHAP AGRI BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-24 | Partially confidential | 2020-09-30 | Simplified |
| 2020-09-10 | Partially confidential | 2019-09-30 | Simplified |
| 2019-11-05 | Partially confidential | 2018-09-30 | Simplified |
| 2018-08-14 | Partially confidential | 2017-09-30 | Simplified |
| Name | CHAP AGRI BOIS |
| Siren | 512963372 |
| Closing | 2018-09-30 |
| Registry code | 4302 |
| Registration number | B2019/003941 |
| Management number | 2009B00193 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43800 ROSIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 248 658.00 | 194 713.00 | 53 945.00 | 248 658.00 |
044 Total Fixed Assets | 248 658.00 | 194 713.00 | 53 945.00 | 248 658.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 49 731.00 | 49 731.00 | 49 731.00 | |
072 Receivables – Other | 3 737.00 | 3 737.00 | 3 737.00 | |
092 Prepaid expenses | 1 342.00 | 1 342.00 | 1 342.00 | |
096 Total Current Assets + Prepaid Expenses | 57 810.00 | 57 810.00 | 57 810.00 | |
110 Total Assets | 306 468.00 | 194 713.00 | 111 754.00 | 306 468.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 11 456.00 | |||
134 Retained Earnings | -27 143.00 | |||
136 Profit for the Year | -7 444.00 | |||
142 Total Equity - Total I | -20 931.00 | |||
156 Loans and similar debts | 107 159.00 | |||
166 Suppliers and related accounts | 16 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 8 739.00 | |||
176 Total debts | 132 686.00 | |||
180 Liabilities Total | 111 754.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 248 658.00 | 248 658.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 459.00 | 9 459.00 | ||
378 Amount of deductible VAT on goods and services | 6 215.00 | 6 215.00 | ||
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