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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : BRIGITTE CHASSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-10 | Partially confidential | 2021-06-30 | Complete |
| 2019-12-30 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-11 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-30 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-23 | Partially confidential | 2016-06-30 | Complete |
| Name | BRIGITTE CHASSIN |
| Siren | 439517095 |
| Closing | 2019-06-30 |
| Registry code | 8701 |
| Registration number | 5832 |
| Management number | 2001B00365 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87200 SAINT-JUNIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 882 940.00 | 882 940.00 | 882 940.00 | |
AR Technical installations, industrial equipment and tools | 2 505.00 | 2 495.00 | 9.00 | 2 505.00 |
AT Other tangible assets | 95 380.00 | 90 121.00 | 5 259.00 | 95 380.00 |
BD Other fixed assets | 152.00 | 152.00 | 152.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 981 137.00 | 92 616.00 | 888 521.00 | 981 137.00 |
BT Goods | 67 612.00 | 67 612.00 | 67 612.00 | |
BX Customers and related accounts | 13 126.00 | 13 126.00 | 13 126.00 | |
BZ Other receivables | 3 273.00 | 3 273.00 | 3 273.00 | |
CD Marketable securities | 7 475.00 | 7 475.00 | 7 475.00 | |
CF Cash and cash equivalents | 321.00 | 321.00 | 321.00 | |
CH Prepaid expenses | 1 864.00 | 1 864.00 | 1 864.00 | |
CJ TOTAL (II) | 93 670.00 | 93 670.00 | 93 670.00 | |
CO Grand total (0 to V) | 1 074 807.00 | 92 616.00 | 982 191.00 | 1 074 807.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 442 290.00 | 442 290.00 | ||
DD Legal reserve (1) | 44 229.00 | 44 229.00 | ||
DG Other reserves | 221 519.00 | 221 519.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 199.00 | 17 199.00 | ||
DL TOTAL (I) | 725 236.00 | 725 236.00 | ||
DU Loans and Debts from Credit Institutions (3) | 120 664.00 | 120 664.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6.00 | 6.00 | ||
DX Trade payables and related accounts | 91 735.00 | 91 735.00 | ||
DY Tax and social security liabilities | 23 251.00 | 23 251.00 | ||
EA Other liabilities | 21 299.00 | 21 299.00 | ||
EC TOTAL (IV) | 256 955.00 | 256 955.00 | ||
EE Grand total (I to V) | 982 191.00 | 982 191.00 | ||
EG Accrued income and payables due within one year | 197 598.00 | 197 598.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 18 605.00 | 18 605.00 | ||
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