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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : LA COMMANDERIE DE CHAMPARET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-11 | Partially confidential | 2019-12-31 | Simplified |
| Name | LA COMMANDERIE DE CHAMPARET |
| Siren | 823006150 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/003152 |
| Management number | 2016B01160 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 166 776.00 | 83 894.00 | 82 882.00 | 166 776.00 |
044 Total Fixed Assets | 316 776.00 | 83 894.00 | 232 882.00 | 316 776.00 |
060 Merchandise inventory | 23 550.00 | 23 550.00 | 23 550.00 | |
064 Advances and down payments on orders | 2 480.00 | 2 480.00 | 2 480.00 | |
072 Receivables – Other | 10 408.00 | 10 408.00 | 10 408.00 | |
084 Cash | 144 976.00 | 144 976.00 | 144 976.00 | |
092 Prepaid expenses | 1 836.00 | 1 836.00 | 1 836.00 | |
096 Total Current Assets + Prepaid Expenses | 183 251.00 | 183 251.00 | 183 251.00 | |
110 Total Assets | 500 027.00 | 83 894.00 | 416 133.00 | 500 027.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 31 354.00 | |||
136 Profit for the Year | 59 994.00 | |||
140 Regulated Provisions | 900.00 | |||
142 Total Equity - Total I | 114 248.00 | |||
156 Loans and similar debts | 120 832.00 | |||
166 Suppliers and related accounts | 22 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -99 970.00 | |||
172 Other debts | 158 673.00 | |||
176 Total debts | 301 885.00 | |||
180 Liabilities Total | 416 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 136.00 | |||
195 Of which payables due in more than one year | 85 246.00 | |||
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