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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : CHASSE PECHE PACI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-08 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | CHASSE PECHE PACI |
| Siren | 519399075 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 15945 |
| Management number | 2010B00452 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34800 Clermont-l'Hérault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 264 032.00 | 264 032.00 | 264 032.00 | |
AR Technical installations, industrial equipment and tools | 442.00 | 442.00 | 442.00 | |
AT Other tangible assets | 204 214.00 | 91 642.00 | 112 571.00 | 204 214.00 |
BJ TOTAL (I) | 468 688.00 | 92 084.00 | 376 603.00 | 468 688.00 |
BT Goods | 342 161.00 | 342 161.00 | 342 161.00 | |
BX Customers and related accounts | 18 500.00 | 18 500.00 | 18 500.00 | |
BZ Other receivables | 7 663.00 | 7 663.00 | 7 663.00 | |
CD Marketable securities | 129 282.00 | 129 282.00 | 129 282.00 | |
CF Cash and cash equivalents | 100 022.00 | 100 022.00 | 100 022.00 | |
CH Prepaid expenses | 603.00 | 603.00 | 603.00 | |
CJ TOTAL (II) | 598 231.00 | 598 231.00 | 598 231.00 | |
CO Grand total (0 to V) | 1 066 919.00 | 92 084.00 | 974 834.00 | 1 066 919.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 277 050.00 | 277 050.00 | 277 050.00 | |
DD Legal reserve (1) | 27 705.00 | 27 705.00 | 27 705.00 | |
DG Other reserves | 378 133.00 | 365 451.00 | 378 133.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 658.00 | 12 681.00 | 33 658.00 | |
DL TOTAL (I) | 716 545.00 | 682 888.00 | 716 545.00 | |
DU Loans and Debts from Credit Institutions (3) | 76 166.00 | 60 729.00 | 76 166.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 384.00 | 18 861.00 | 16 384.00 | |
DX Trade payables and related accounts | 102 981.00 | 111 951.00 | 102 981.00 | |
DY Tax and social security liabilities | 35 667.00 | 32 208.00 | 35 667.00 | |
EA Other liabilities | 27 091.00 | 2 740.00 | 27 091.00 | |
EC TOTAL (IV) | 258 289.00 | 226 490.00 | 258 289.00 | |
EE Grand total (I to V) | 974 834.00 | 909 377.00 | 974 834.00 | |
EG Accrued income and payables due within one year | 224 990.00 | 207 436.00 | 224 990.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 430 834.00 | 57 854.00 | 430 834.00 | |
I4 DECREASES Grand Total | 20 000.00 | 468 688.00 | ||
IO DECREASES Total including other intangible assets | 264 032.00 | |||
IY DECREASES Total Tangible Fixed Assets | 20 000.00 | 204 656.00 | ||
KD ACQUISITIONS Total including other intangible assets | 264 032.00 | 264 032.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 166 802.00 | 57 854.00 | 166 802.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 70 110.00 | 28 197.00 | 6 222.00 | 70 110.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 70 110.00 | 28 197.00 | 6 222.00 | 70 110.00 |
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