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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : CHRIS WATER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Partially confidential | 2020-09-30 | Simplified |
| Name | CHRIS WATER |
| Siren | 490987567 |
| Closing | 2020-09-30 |
| Registry code | 8901 |
| Registration number | 731 |
| Management number | 2006B00199 |
| Activity code | 4322B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89290 CHAMPS-SUR-YONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 290.00 | 1 290.00 | 1 290.00 | |
028 Tangible Assets | 247 268.00 | 139 336.00 | 107 932.00 | 247 268.00 |
040 Financial Assets | 1 146.00 | 1 146.00 | 1 146.00 | |
044 Total Fixed Assets | 249 704.00 | 140 626.00 | 109 078.00 | 249 704.00 |
050 Raw materials, supplies, in progress | 52 451.00 | 52 451.00 | 52 451.00 | |
064 Advances and down payments on orders | 19 190.00 | 19 190.00 | 19 190.00 | |
068 Receivables – Trade and related accounts | 40 396.00 | 40 396.00 | 40 396.00 | |
072 Receivables – Other | 84 558.00 | 84 558.00 | 84 558.00 | |
084 Cash | 56 299.00 | 56 299.00 | 56 299.00 | |
092 Prepaid expenses | 1 999.00 | 1 999.00 | 1 999.00 | |
096 Total Current Assets + Prepaid Expenses | 254 893.00 | 254 893.00 | 254 893.00 | |
110 Total Assets | 504 597.00 | 140 626.00 | 363 971.00 | 504 597.00 |
120 Share or Individual Capital | 33 000.00 | |||
126 Legal Reserve | 3 300.00 | |||
132 Other Reserves | 91 009.00 | |||
134 Retained Earnings | 84.00 | |||
136 Profit for the Year | 20 106.00 | |||
142 Total Equity - Total I | 147 499.00 | |||
156 Loans and similar debts | 84 557.00 | |||
164 Advances and down payments received on current orders | 11 527.00 | |||
166 Suppliers and related accounts | 93 493.00 | |||
172 Other debts | 26 895.00 | |||
176 Total debts | 216 472.00 | |||
180 Liabilities Total | 363 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3.00 | |||
195 Of which payables due in more than one year | 51 772.00 | |||
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