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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : MARKET CHATILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-29 | Partially confidential | 2019-12-31 | Complete |
| Name | MARKET CHATILLON |
| Siren | 852301530 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 17156 |
| Management number | 2019B09421 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92320 Châtillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 33 334.00 | 33 334.00 | 33 334.00 | |
BJ TOTAL (I) | 33 334.00 | 33 334.00 | 33 334.00 | |
BT Goods | 302 645.00 | 9 433.00 | 293 212.00 | 302 645.00 |
BX Customers and related accounts | 322.00 | 293.00 | 29.00 | 322.00 |
BZ Other receivables | 122 302.00 | 122 302.00 | 122 302.00 | |
CF Cash and cash equivalents | 218 409.00 | 218 409.00 | 218 409.00 | |
CH Prepaid expenses | 3 174.00 | 3 174.00 | 3 174.00 | |
CJ TOTAL (II) | 646 852.00 | 9 726.00 | 637 126.00 | 646 852.00 |
CO Grand total (0 to V) | 680 186.00 | 9 726.00 | 670 460.00 | 680 186.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 089.00 | 53 089.00 | ||
DL TOTAL (I) | 61 089.00 | 61 089.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 66 829.00 | 66 829.00 | ||
DX Trade payables and related accounts | 470 991.00 | 470 991.00 | ||
DY Tax and social security liabilities | 71 552.00 | 71 552.00 | ||
EC TOTAL (IV) | 609 371.00 | 609 371.00 | ||
EE Grand total (I to V) | 670 460.00 | 670 460.00 | ||
EG Accrued income and payables due within one year | 609 371.00 | 609 371.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 470 991.00 | 470 991.00 | 470 991.00 | |
8D Social Security and Other Social Organizations | 71 552.00 | 71 552.00 | 71 552.00 | |
VI Group and Associates | 66 829.00 | 66 829.00 | 66 829.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 609 371.00 | 609 371.00 | 609 371.00 | |
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