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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : CHAPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-03 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-18 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-06 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-07 | Partially confidential | 2018-06-30 | Complete |
| Name | CHAPER |
| Siren | 829253616 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2019/055381 |
| Management number | 2017B02939 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 900.00 | 17 900.00 | 17 900.00 | |
028 Tangible Assets | 13 862.00 | 4 906.00 | 8 956.00 | 13 862.00 |
040 Financial Assets | 2 280.00 | 2 280.00 | 2 280.00 | |
044 Total Fixed Assets | 34 042.00 | 4 906.00 | 29 136.00 | 34 042.00 |
050 Raw materials, supplies, in progress | 5 559.00 | 5 559.00 | 5 559.00 | |
072 Receivables – Other | 279.00 | 279.00 | 279.00 | |
084 Cash | 59 051.00 | 59 051.00 | 59 051.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 64 889.00 | 64 889.00 | 64 889.00 | |
110 Total Assets | 98 931.00 | 4 906.00 | 94 025.00 | 98 931.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 15 117.00 | |||
136 Profit for the Year | 19 565.00 | |||
142 Total Equity - Total I | 42 381.00 | |||
156 Loans and similar debts | 24 914.00 | |||
166 Suppliers and related accounts | 6 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 564.00 | |||
172 Other debts | 20 014.00 | |||
176 Total debts | 51 644.00 | |||
180 Liabilities Total | 94 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 574.00 | |||
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