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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : CHAM'S 2 BB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-04 | Partially confidential | 2019-12-31 | Complete |
| Name | CHAM'S 2 BB |
| Siren | 842017568 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/012328 |
| Management number | 2018B01230 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 SAINT-ETIENNE |
| 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 | 90 977.00 | 10 367.00 | 80 610.00 | 90 977.00 |
AT Other tangible assets | 24 583.00 | 3 938.00 | 20 644.00 | 24 583.00 |
BH Other financial assets | 1 900.00 | 1 900.00 | 1 900.00 | |
BJ TOTAL (I) | 117 461.00 | 14 305.00 | 103 155.00 | 117 461.00 |
BT Goods | 104 166.00 | 104 166.00 | 104 166.00 | |
BX Customers and related accounts | 19 650.00 | 19 650.00 | 19 650.00 | |
BZ Other receivables | 76 823.00 | 76 823.00 | 76 823.00 | |
CF Cash and cash equivalents | 75 987.00 | 75 987.00 | 75 987.00 | |
CH Prepaid expenses | 615.00 | 615.00 | 615.00 | |
CJ TOTAL (II) | 277 242.00 | 277 242.00 | 277 242.00 | |
CO Grand total (0 to V) | 394 703.00 | 14 305.00 | 380 397.00 | 394 703.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 734.00 | 19 734.00 | ||
DL TOTAL (I) | 44 734.00 | 44 734.00 | ||
DU Loans and Debts from Credit Institutions (3) | 108 459.00 | 108 459.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 77 240.00 | 77 240.00 | ||
DX Trade payables and related accounts | 103 125.00 | 103 125.00 | ||
DY Tax and social security liabilities | 23 331.00 | 23 331.00 | ||
EA Other liabilities | 23 506.00 | 23 506.00 | ||
EC TOTAL (IV) | 335 663.00 | 335 663.00 | ||
EE Grand total (I to V) | 380 397.00 | 380 397.00 | ||
EG Accrued income and payables due within one year | 246 418.00 | 246 418.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 812.00 | 1 812.00 | ||
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