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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : CHANTIER TRAMASSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-18 | Partially confidential | 2019-12-31 | Simplified |
| Name | CHANTIER TRAMASSET |
| Siren | 537780272 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 1112 |
| Management number | 2011B04101 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33140 Villenave-d'Ornon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 951.00 | 457.00 | 494.00 | 951.00 |
028 Tangible Assets | 52 869.00 | 32 239.00 | 20 629.00 | 52 869.00 |
040 Financial Assets | 382.00 | 382.00 | 382.00 | |
044 Total Fixed Assets | 54 202.00 | 32 696.00 | 21 505.00 | 54 202.00 |
050 Raw materials, supplies, in progress | 54 000.00 | 54 000.00 | 54 000.00 | |
068 Receivables – Trade and related accounts | 490 495.00 | 490 495.00 | 490 495.00 | |
072 Receivables – Other | 13 477.00 | 13 477.00 | 13 477.00 | |
084 Cash | 15 987.00 | 15 987.00 | 15 987.00 | |
092 Prepaid expenses | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 574 155.00 | 574 155.00 | 574 155.00 | |
110 Total Assets | 628 356.00 | 32 696.00 | 595 660.00 | 628 356.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 106 282.00 | |||
136 Profit for the Year | 51 101.00 | |||
142 Total Equity - Total I | 160 683.00 | |||
156 Loans and similar debts | 36 126.00 | |||
166 Suppliers and related accounts | 171 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 296.00 | |||
172 Other debts | 227 745.00 | |||
176 Total debts | 434 977.00 | |||
180 Liabilities Total | 595 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 520.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 748.00 | |||
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