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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : CHOMBART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| Name | CHOMBART |
| Siren | 402577779 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2020/002894 |
| Management number | 1995B40100 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59190 HAZEBROUCK |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 109 763.00 | 109 763.00 | 109 763.00 | |
AP Buildings | 174 406.00 | 174 406.00 | 174 406.00 | |
AR Technical installations, industrial equipment and tools | 169 702.00 | 159 816.00 | 9 886.00 | 169 702.00 |
AT Other tangible assets | 215 239.00 | 81 711.00 | 133 528.00 | 215 239.00 |
BH Other financial assets | 4 277.00 | 4 277.00 | 4 277.00 | |
BJ TOTAL (I) | 673 471.00 | 415 933.00 | 257 538.00 | 673 471.00 |
BL Raw materials, supplies | 13 074.00 | 13 074.00 | 13 074.00 | |
BT Goods | 25 542.00 | 25 542.00 | 25 542.00 | |
BX Customers and related accounts | 26 597.00 | 26 597.00 | 26 597.00 | |
BZ Other receivables | 48 260.00 | 48 260.00 | 48 260.00 | |
CF Cash and cash equivalents | 47 752.00 | 47 752.00 | 47 752.00 | |
CH Prepaid expenses | 4 861.00 | 4 861.00 | 4 861.00 | |
CJ TOTAL (II) | 166 086.00 | 166 086.00 | 166 086.00 | |
CO Grand total (0 to V) | 839 557.00 | 415 933.00 | 423 624.00 | 839 557.00 |
CU Other investments | 84.00 | 84.00 | 84.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 30 600.00 | 30 600.00 | ||
DH Retained earnings | -54 571.00 | -54 571.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 921.00 | 11 921.00 | ||
DL TOTAL (I) | 31 950.00 | 31 950.00 | ||
DU Loans and Debts from Credit Institutions (3) | 198 253.00 | 198 253.00 | ||
DX Trade payables and related accounts | 141 237.00 | 141 237.00 | ||
DY Tax and social security liabilities | 51 866.00 | 51 866.00 | ||
EA Other liabilities | 318.00 | 318.00 | ||
EC TOTAL (IV) | 391 674.00 | 391 674.00 | ||
EE Grand total (I to V) | 423 624.00 | 423 624.00 | ||
EG Accrued income and payables due within one year | 228 657.00 | 228 657.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 646.00 | 646.00 | ||
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