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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : LA CHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Partially confidential | 2020-06-30 | Complete |
| Name | LA CHOP |
| Siren | 831313564 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/007294 |
| Management number | 2017B05242 |
| Activity code | 5610A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 705.00 | 4 103.00 | 1 603.00 | 5 705.00 |
AF Concessions, Patents and Similar Rights | 1 100.00 | 387.00 | 713.00 | 1 100.00 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AR Technical installations, industrial equipment and tools | 152 043.00 | 37 835.00 | 114 208.00 | 152 043.00 |
AT Other tangible assets | 89 756.00 | 20 335.00 | 69 420.00 | 89 756.00 |
BH Other financial assets | 99.00 | 99.00 | 99.00 | |
BJ TOTAL (I) | 283 903.00 | 62 660.00 | 221 243.00 | 283 903.00 |
BL Raw materials, supplies | 45 362.00 | 45 362.00 | 45 362.00 | |
BX Customers and related accounts | 13 974.00 | 13 974.00 | 13 974.00 | |
BZ Other receivables | 17 182.00 | 17 182.00 | 17 182.00 | |
CF Cash and cash equivalents | 152 214.00 | 152 214.00 | 152 214.00 | |
CH Prepaid expenses | 1 288.00 | 1 288.00 | 1 288.00 | |
CJ TOTAL (II) | 230 019.00 | 230 019.00 | 230 019.00 | |
CO Grand total (0 to V) | 513 922.00 | 62 660.00 | 451 262.00 | 513 922.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 8 873.00 | 8 873.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 904.00 | 9 873.00 | 904.00 | |
DL TOTAL (I) | 20 777.00 | 19 873.00 | 20 777.00 | |
DU Loans and Debts from Credit Institutions (3) | 279 490.00 | 168 647.00 | 279 490.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 053.00 | 53 053.00 | ||
DX Trade payables and related accounts | 62 035.00 | 99 873.00 | 62 035.00 | |
DY Tax and social security liabilities | 35 907.00 | 30 743.00 | 35 907.00 | |
EC TOTAL (IV) | 430 485.00 | 299 263.00 | 430 485.00 | |
EE Grand total (I to V) | 451 262.00 | 319 136.00 | 451 262.00 | |
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