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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : LES CHIPS DE L AVEYRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | LES CHIPS DE L'AVEYRON |
| Siren | 410607816 |
| Closing | 2019-12-31 |
| Registry code | 1203 |
| Registration number | 4995 |
| Management number | 1997B70009 |
| Activity code | 1089Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12620 SAINT-BEAUZELY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
028 Tangible Assets | 659 167.00 | 305 656.00 | 353 511.00 | 659 167.00 |
044 Total Fixed Assets | 697 279.00 | 305 656.00 | 391 623.00 | 697 279.00 |
050 Raw materials, supplies, in progress | 48 698.00 | 48 698.00 | 48 698.00 | |
064 Advances and down payments on orders | 4 783.00 | 4 783.00 | 4 783.00 | |
068 Receivables – Trade and related accounts | 93 334.00 | 681.00 | 92 653.00 | 93 334.00 |
072 Receivables – Other | 913.00 | 913.00 | 913.00 | |
084 Cash | 707 997.00 | 707 997.00 | 707 997.00 | |
092 Prepaid expenses | 708.00 | 708.00 | 708.00 | |
096 Total Current Assets + Prepaid Expenses | 856 432.00 | 681.00 | 855 752.00 | 856 432.00 |
110 Total Assets | 1 553 712.00 | 306 337.00 | 1 247 374.00 | 1 553 712.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 552 391.00 | |||
136 Profit for the Year | 366 041.00 | |||
140 Regulated Provisions | 35 803.00 | |||
142 Total Equity - Total I | 1 009 235.00 | |||
156 Loans and similar debts | 86 140.00 | |||
166 Suppliers and related accounts | 17 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 178.00 | |||
172 Other debts | 134 921.00 | |||
174 Prepaid income | ||||
176 Total debts | 238 139.00 | |||
180 Liabilities Total | 1 247 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 92 251.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 52 917.00 | |||
195 Of which payables due in more than one year | 68 482.00 | |||
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