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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : A CHACUN SON JEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-06-30 | Simplified |
| 2021-07-20 | Public | 2020-06-30 | Simplified |
| 2021-02-08 | Partially confidential | 2019-06-30 | Simplified |
| 2019-07-25 | Public | 2018-06-30 | Simplified |
| 2018-12-04 | Public | 2017-06-30 | Simplified |
| 2017-09-15 | Public | 2015-06-30 | Simplified |
| Name | A CHACUN SON JEU |
| Siren | 433404696 |
| Closing | 2019-06-30 |
| Registry code | 2801 |
| Registration number | B2021/001073 |
| Management number | 2000B00417 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
014 Intangible Assets - Other | 3 448.00 | 3 448.00 | 3 448.00 | |
028 Tangible Assets | 231 214.00 | 204 384.00 | 26 830.00 | 231 214.00 |
040 Financial Assets | 3 659.00 | 3 659.00 | 3 659.00 | |
044 Total Fixed Assets | 247 321.00 | 207 832.00 | 39 489.00 | 247 321.00 |
050 Raw materials, supplies, in progress | 33 629.00 | 33 629.00 | 33 629.00 | |
068 Receivables – Trade and related accounts | 354 169.00 | 354 169.00 | 354 169.00 | |
072 Receivables – Other | 15 138.00 | 15 138.00 | 15 138.00 | |
080 Sellable securities | 17 438.00 | 17 438.00 | 17 438.00 | |
084 Cash | 390 732.00 | 390 732.00 | 390 732.00 | |
096 Total Current Assets + Prepaid Expenses | 811 106.00 | 811 106.00 | 811 106.00 | |
110 Total Assets | 1 058 427.00 | 207 832.00 | 850 595.00 | 1 058 427.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 436 854.00 | |||
136 Profit for the Year | 16 118.00 | |||
142 Total Equity - Total I | 469 472.00 | |||
164 Advances and down payments received on current orders | 140.00 | |||
166 Suppliers and related accounts | 94 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 237 250.00 | |||
172 Other debts | 286 326.00 | |||
176 Total debts | 381 122.00 | |||
180 Liabilities Total | 850 595.00 | |||
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