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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS CHABAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS CHABAUD |
| Siren | 314329483 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 1779 |
| Management number | 1978B00067 |
| Activity code | 4752A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40000 MONT-DE-MARSAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
AP Buildings | 1 200.00 | 1 200.00 | 1 200.00 | |
AT Other tangible assets | 48 663.00 | 33 233.00 | 15 430.00 | 48 663.00 |
BD Other fixed assets | 12 665.00 | 12 665.00 | 12 665.00 | |
BJ TOTAL (I) | 70 235.00 | 34 433.00 | 35 802.00 | 70 235.00 |
BT Goods | 77 729.00 | 77 729.00 | 77 729.00 | |
BX Customers and related accounts | 2 460.00 | 2 460.00 | 2 460.00 | |
BZ Other receivables | 550.00 | 550.00 | 550.00 | |
CF Cash and cash equivalents | 103 545.00 | 103 545.00 | 103 545.00 | |
CJ TOTAL (II) | 184 284.00 | 184 284.00 | 184 284.00 | |
CO Grand total (0 to V) | 254 519.00 | 34 433.00 | 220 086.00 | 254 519.00 |
CU Other investments | 85.00 | 85.00 | 85.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | ||
DD Legal reserve (1) | 7 000.00 | 7 000.00 | ||
DG Other reserves | 98 177.00 | 98 177.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 762.00 | 15 762.00 | ||
DL TOTAL (I) | 190 939.00 | 190 939.00 | ||
DU Loans and Debts from Credit Institutions (3) | 70.00 | 70.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40.00 | 40.00 | ||
DX Trade payables and related accounts | 19 462.00 | 19 462.00 | ||
DY Tax and social security liabilities | 9 575.00 | 9 575.00 | ||
EC TOTAL (IV) | 29 146.00 | 29 146.00 | ||
EE Grand total (I to V) | 220 086.00 | 220 086.00 | ||
EG Accrued income and payables due within one year | 29 146.00 | 29 146.00 | ||
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