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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : MAURICE CHAPUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-07-31 | Simplified |
| 2020-06-23 | Partially confidential | 2019-08-31 | Simplified |
| 2019-04-10 | Partially confidential | 2018-08-31 | Simplified |
| 2017-02-01 | Public | 2016-08-31 | Simplified |
| Name | MAURICE CHAPUIS |
| Siren | 408975357 |
| Closing | 2019-08-31 |
| Registry code | 2104 |
| Registration number | 3370 |
| Management number | 1996B80107 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21420 Aloxe-Corton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 981.00 | 2 981.00 | 2 981.00 | |
028 Tangible Assets | 1 195 720.00 | 34 426.00 | 1 161 294.00 | 1 195 720.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 198 717.00 | 37 407.00 | 1 161 309.00 | 1 198 717.00 |
060 Merchandise inventory | 208 501.00 | 208 501.00 | 208 501.00 | |
068 Receivables – Trade and related accounts | 138 062.00 | 600.00 | 137 462.00 | 138 062.00 |
072 Receivables – Other | 64 180.00 | 64 180.00 | 64 180.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 399 169.00 | 399 169.00 | 399 169.00 | |
092 Prepaid expenses | 3 602.00 | 3 602.00 | 3 602.00 | |
096 Total Current Assets + Prepaid Expenses | 843 517.00 | 600.00 | 842 916.00 | 843 517.00 |
110 Total Assets | 2 042 234.00 | 38 007.00 | 2 004 226.00 | 2 042 234.00 |
120 Share or Individual Capital | 306 000.00 | |||
126 Legal Reserve | 30 600.00 | |||
132 Other Reserves | 477 934.00 | |||
136 Profit for the Year | 117 582.00 | |||
142 Total Equity - Total I | 932 117.00 | |||
156 Loans and similar debts | 821 213.00 | |||
166 Suppliers and related accounts | 102 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 889.00 | |||
172 Other debts | 147 955.00 | |||
176 Total debts | 1 072 109.00 | |||
180 Liabilities Total | 2 004 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 782.00 | |||
195 Of which payables due in more than one year | 764 665.00 | |||
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