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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : CHAPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2022-06-30 | Simplified |
| 2022-04-01 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-08 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-20 | Public | 2019-06-30 | Simplified |
| 2018-12-26 | Public | 2018-06-30 | Simplified |
| 2018-03-26 | Public | 2017-06-30 | Simplified |
| 2017-02-09 | Public | 2016-06-30 | Simplified |
| Name | CHAPA |
| Siren | 497631366 |
| Closing | 2020-06-30 |
| Registry code | 3802 |
| Registration number | B2021/001367 |
| Management number | 2007B80216 |
| Activity code | 4322B |
| Closing date n-1 | 2019-06-30 |
| 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 | 38390 PORCIEU-AMBLAGNIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 988.00 | 27 460.00 | 528.00 | 27 988.00 |
044 Total Fixed Assets | 27 988.00 | 27 460.00 | 528.00 | 27 988.00 |
050 Raw materials, supplies, in progress | 2 100.00 | 2 100.00 | 2 100.00 | |
068 Receivables – Trade and related accounts | 37 146.00 | 3 871.00 | 33 275.00 | 37 146.00 |
072 Receivables – Other | 978.00 | 978.00 | 978.00 | |
084 Cash | 3 411.00 | 3 411.00 | 3 411.00 | |
096 Total Current Assets + Prepaid Expenses | 43 634.00 | 3 871.00 | 39 763.00 | 43 634.00 |
110 Total Assets | 71 623.00 | 31 331.00 | 40 291.00 | 71 623.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 384.00 | |||
136 Profit for the Year | 2 635.00 | |||
142 Total Equity - Total I | 17 119.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 10 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 234.00 | |||
172 Other debts | 12 805.00 | |||
176 Total debts | 23 173.00 | |||
180 Liabilities Total | 40 291.00 | |||
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