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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : DU FOUR A CHAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Partially confidential | 2021-01-31 | Complete |
| 2021-03-01 | Partially confidential | 2020-01-31 | Complete |
| 2019-11-28 | Partially confidential | 2019-01-31 | Complete |
| 2019-01-04 | Partially confidential | 2018-01-31 | Complete |
| Name | DU FOUR A CHAUX |
| Siren | 809818321 |
| Closing | 2020-01-31 |
| Registry code | 7606 |
| Registration number | B2021/000948 |
| Management number | 2015B00111 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76170 LILLEBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 443.00 | 1 600.00 | 1 843.00 | 3 443.00 |
BD Other fixed assets | 70.00 | 70.00 | 70.00 | |
BJ TOTAL (I) | 3 514.00 | 1 600.00 | 1 914.00 | 3 514.00 |
BT Goods | 7 500.00 | 7 500.00 | 7 500.00 | |
BV Advances and down payments on orders | 50.00 | 50.00 | 50.00 | |
BX Customers and related accounts | 9 429.00 | 9 429.00 | 9 429.00 | |
BZ Other receivables | 533.00 | 533.00 | 533.00 | |
CF Cash and cash equivalents | 9 798.00 | 9 798.00 | 9 798.00 | |
CH Prepaid expenses | 217.00 | 217.00 | 217.00 | |
CJ TOTAL (II) | 27 528.00 | 27 528.00 | 27 528.00 | |
CO Grand total (0 to V) | 31 042.00 | 1 600.00 | 29 442.00 | 31 042.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DE Statutory or contractual reserves | 779.00 | 779.00 | 779.00 | |
DG Other reserves | 5 000.00 | 5 000.00 | 5 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 228.00 | 20 737.00 | 10 228.00 | |
DL TOTAL (I) | 20 007.00 | 30 517.00 | 20 007.00 | |
DU Loans and Debts from Credit Institutions (3) | 10.00 | 10.00 | 10.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83.00 | 2 946.00 | 83.00 | |
DX Trade payables and related accounts | 8 240.00 | 5 611.00 | 8 240.00 | |
DY Tax and social security liabilities | 933.00 | 1 092.00 | 933.00 | |
EA Other liabilities | 166.00 | 164.00 | 166.00 | |
EC TOTAL (IV) | 9 434.00 | 9 825.00 | 9 434.00 | |
EE Grand total (I to V) | 29 442.00 | 40 342.00 | 29 442.00 | |
EG Accrued income and payables due within one year | 9 434.00 | 9 825.00 | 9 434.00 | |
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