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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : CHEZ AUDREY ET DAVID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-21 | Partially confidential | 2020-03-31 | Complete |
| Name | CHEZ AUDREY ET DAVID |
| Siren | 848199824 |
| Closing | 2020-03-31 |
| Registry code | 7608 |
| Registration number | 5884 |
| Management number | 2019B00532 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76450 Ourville-en-Caux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 19 261.00 | 3 631.00 | 15 629.00 | 19 261.00 |
AT Other tangible assets | 5 134.00 | 886.00 | 4 248.00 | 5 134.00 |
BB Receivables related to investments | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 24 410.00 | 4 518.00 | 19 892.00 | 24 410.00 |
BL Raw materials, supplies | 4 778.00 | 4 778.00 | 4 778.00 | |
BR Intermediate and finished products | 3 484.00 | 3 484.00 | 3 484.00 | |
BZ Other receivables | 3 374.00 | 3 374.00 | 3 374.00 | |
CF Cash and cash equivalents | 37 647.00 | 37 647.00 | 37 647.00 | |
CH Prepaid expenses | 3 266.00 | 3 266.00 | 3 266.00 | |
CJ TOTAL (II) | 52 549.00 | 52 549.00 | 52 549.00 | |
CO Grand total (0 to V) | 76 959.00 | 4 518.00 | 72 441.00 | 76 959.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 952.00 | 18 952.00 | ||
DL TOTAL (I) | 24 952.00 | 24 952.00 | ||
DU Loans and Debts from Credit Institutions (3) | 28 205.00 | 28 205.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 318.00 | 318.00 | ||
DX Trade payables and related accounts | 13 362.00 | 13 362.00 | ||
DY Tax and social security liabilities | 5 604.00 | 5 604.00 | ||
EC TOTAL (IV) | 47 489.00 | 47 489.00 | ||
EE Grand total (I to V) | 72 441.00 | 72 441.00 | ||
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