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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : CHALIFOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-08 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-01 | Partially confidential | 2019-12-31 | Simplified |
| Name | CHALIFOUR |
| Siren | 844717728 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 573 |
| Management number | 2018B00727 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16100 Saint-Brice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 842.00 | 375.00 | 3 466.00 | 3 842.00 |
044 Total Fixed Assets | 3 842.00 | 375.00 | 3 466.00 | 3 842.00 |
050 Raw materials, supplies, in progress | 1 253.00 | 1 253.00 | 1 253.00 | |
072 Receivables – Other | 886.00 | 886.00 | 886.00 | |
084 Cash | 1 452.00 | 1 452.00 | 1 452.00 | |
096 Total Current Assets + Prepaid Expenses | 3 591.00 | 3 591.00 | 3 591.00 | |
110 Total Assets | 7 433.00 | 375.00 | 7 058.00 | 7 433.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 261.00 | |||
142 Total Equity - Total I | 4 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 220.00 | |||
172 Other debts | 2 796.00 | |||
176 Total debts | 2 796.00 | |||
180 Liabilities Total | 7 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 842.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 842.00 | 3 842.00 | ||
492 Total Fixed Assets (Increases) | 3 842.00 | 3 842.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 734.00 | 7 734.00 | ||
378 Amount of deductible VAT on goods and services | 5 621.00 | 5 621.00 | ||
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