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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : CHAP AGRI BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-24 | Partially confidential | 2020-09-30 | Simplified |
| 2020-09-10 | Partially confidential | 2019-09-30 | Simplified |
| 2019-11-05 | Partially confidential | 2018-09-30 | Simplified |
| 2018-08-14 | Partially confidential | 2017-09-30 | Simplified |
| Name | CHAP AGRI BOIS |
| Siren | 512963372 |
| Closing | 2019-09-30 |
| Registry code | 4302 |
| Registration number | B2020/002667 |
| Management number | 2009B00193 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43800 ROSIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 239 118.00 | 208 456.00 | 30 662.00 | 239 118.00 |
044 Total Fixed Assets | 239 118.00 | 208 456.00 | 30 662.00 | 239 118.00 |
050 Raw materials, supplies, in progress | 1 100.00 | 1 100.00 | 1 100.00 | |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 49 521.00 | 49 521.00 | 49 521.00 | |
072 Receivables – Other | 1 884.00 | 1 884.00 | 1 884.00 | |
092 Prepaid expenses | 1 360.00 | 1 360.00 | 1 360.00 | |
096 Total Current Assets + Prepaid Expenses | 55 366.00 | 55 366.00 | 55 366.00 | |
110 Total Assets | 294 484.00 | 208 456.00 | 86 027.00 | 294 484.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 11 456.00 | |||
134 Retained Earnings | -34 587.00 | |||
136 Profit for the Year | -764.00 | |||
142 Total Equity - Total I | -21 695.00 | |||
156 Loans and similar debts | 79 293.00 | |||
166 Suppliers and related accounts | 12 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 15 682.00 | |||
176 Total debts | 107 722.00 | |||
180 Liabilities Total | 86 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 260.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 52 128.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 260.00 | 2 260.00 | ||
490 Total Fixed Assets (Gross Value) | 248 658.00 | 248 658.00 | ||
492 Total Fixed Assets (Increases) | 2 260.00 | 2 260.00 | ||
494 Total Fixed Assets (Decreases) | 11 800.00 | 11 800.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 543.00 | 4 543.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 10 000.00 | 10 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 457.00 | 5 457.00 | ||
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