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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : CHEZ JENNY EMMY LI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-02 | Public | 2017-12-31 | Complete |
| Name | CHEZ JENNY EMMY LI |
| Siren | 824681027 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 4555 |
| Management number | 2017B00002 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 Montauban |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
AP Buildings | 2 305.00 | 291.00 | 2 014.00 | 2 305.00 |
AR Technical installations, industrial equipment and tools | 41 113.00 | 12 305.00 | 28 809.00 | 41 113.00 |
AT Other tangible assets | 342 878.00 | 83 156.00 | 259 722.00 | 342 878.00 |
BH Other financial assets | 16 000.00 | 16 000.00 | 16 000.00 | |
BJ TOTAL (I) | 512 297.00 | 95 752.00 | 416 544.00 | 512 297.00 |
BL Raw materials, supplies | 30 670.00 | 30 670.00 | 30 670.00 | |
BX Customers and related accounts | 169.00 | 169.00 | 169.00 | |
BZ Other receivables | 27 244.00 | 27 244.00 | 27 244.00 | |
CF Cash and cash equivalents | 76 780.00 | 76 780.00 | 76 780.00 | |
CH Prepaid expenses | 183.00 | 183.00 | 183.00 | |
CJ TOTAL (II) | 135 046.00 | 135 046.00 | 135 046.00 | |
CO Grand total (0 to V) | 647 342.00 | 95 752.00 | 551 590.00 | 647 342.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 58 596.00 | 27 927.00 | 58 596.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 879.00 | 30 669.00 | 73 879.00 | |
DL TOTAL (I) | 140 726.00 | 66 846.00 | 140 726.00 | |
DU Loans and Debts from Credit Institutions (3) | 178 327.00 | 221 118.00 | 178 327.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 430.00 | 71 669.00 | 20 430.00 | |
DX Trade payables and related accounts | 126 977.00 | 137 682.00 | 126 977.00 | |
DY Tax and social security liabilities | 81 131.00 | 60 412.00 | 81 131.00 | |
DZ Fixed asset liabilities and related accounts | 4 000.00 | 4 000.00 | ||
EC TOTAL (IV) | 410 865.00 | 490 880.00 | 410 865.00 | |
EE Grand total (I to V) | 551 590.00 | 557 727.00 | 551 590.00 | |
EG Accrued income and payables due within one year | 410 865.00 | 312 560.00 | 410 865.00 | |
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