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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : SARL CHAGNEAU-GRAVELEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-08-31 | Simplified |
| 2022-04-12 | Partially confidential | 2021-08-31 | Simplified |
| 2021-03-30 | Partially confidential | 2020-08-31 | Simplified |
| 2020-03-05 | Partially confidential | 2019-08-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-08-31 | Simplified |
| Name | SARL CHAGNEAU-GRAVELEAU |
| Siren | 498245679 |
| Closing | 2019-08-31 |
| Registry code | 8501 |
| Registration number | 3144 |
| Management number | 2007B00739 |
| Activity code | 4332A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85710 LA GARNACHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 300.00 | 32 300.00 | 32 300.00 | |
014 Intangible Assets - Other | 2 459.00 | 2 459.00 | 2 459.00 | |
028 Tangible Assets | 138 202.00 | 83 457.00 | 54 745.00 | 138 202.00 |
040 Financial Assets | 16 000.00 | 16 000.00 | 16 000.00 | |
044 Total Fixed Assets | 188 961.00 | 85 916.00 | 103 045.00 | 188 961.00 |
050 Raw materials, supplies, in progress | 46 007.00 | 46 007.00 | 46 007.00 | |
064 Advances and down payments on orders | 333.00 | 333.00 | 333.00 | |
068 Receivables – Trade and related accounts | 59 879.00 | 59 879.00 | 59 879.00 | |
072 Receivables – Other | 12 325.00 | 12 325.00 | 12 325.00 | |
084 Cash | 220 712.00 | 220 712.00 | 220 712.00 | |
092 Prepaid expenses | 11 398.00 | 11 398.00 | 11 398.00 | |
096 Total Current Assets + Prepaid Expenses | 350 654.00 | 350 654.00 | 350 654.00 | |
110 Total Assets | 539 615.00 | 85 916.00 | 453 699.00 | 539 615.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 79 383.00 | |||
136 Profit for the Year | 42 509.00 | |||
142 Total Equity - Total I | 187 892.00 | |||
156 Loans and similar debts | 12 379.00 | |||
166 Suppliers and related accounts | 43 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160 595.00 | |||
172 Other debts | 209 978.00 | |||
176 Total debts | 265 807.00 | |||
180 Liabilities Total | 453 699.00 | |||
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