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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : CHANCEREUL AUTO MOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-07 | Partially confidential | 2020-09-30 | Complete |
| Name | CHANCEREUL AUTO MOTO |
| Siren | 827442898 |
| Closing | 2020-09-30 |
| Registry code | 4901 |
| Registration number | 5131 |
| Management number | 2017B00178 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49100 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 097.00 | 690.00 | 406.00 | 1 097.00 |
BJ TOTAL (I) | 1 097.00 | 690.00 | 406.00 | 1 097.00 |
BT Goods | 257 915.00 | 1 500.00 | 256 415.00 | 257 915.00 |
BZ Other receivables | 22 544.00 | 22 544.00 | 22 544.00 | |
CF Cash and cash equivalents | 246 426.00 | 246 426.00 | 246 426.00 | |
CJ TOTAL (II) | 526 885.00 | 1 500.00 | 525 385.00 | 526 885.00 |
CO Grand total (0 to V) | 527 983.00 | 2 190.00 | 525 792.00 | 527 983.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 636.00 | 207.00 | 636.00 | |
DG Other reserves | 12 093.00 | 3 940.00 | 12 093.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 829.00 | 8 581.00 | 3 829.00 | |
DL TOTAL (I) | 36 558.00 | 32 729.00 | 36 558.00 | |
DP Provisions for Risks | 3 500.00 | 1 640.00 | 3 500.00 | |
DR TOTAL (IV) | 3 500.00 | 1 640.00 | 3 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 385 541.00 | 324 983.00 | 385 541.00 | |
DX Trade payables and related accounts | 97 736.00 | 43 440.00 | 97 736.00 | |
DY Tax and social security liabilities | 1 498.00 | 5 341.00 | 1 498.00 | |
EA Other liabilities | 956.00 | 956.00 | ||
EC TOTAL (IV) | 485 733.00 | 373 766.00 | 485 733.00 | |
EE Grand total (I to V) | 525 792.00 | 408 135.00 | 525 792.00 | |
EG Accrued income and payables due within one year | 485 733.00 | 373 766.00 | 485 733.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6X Other provisions for depreciation | 1 640.00 | 3 500.00 | 1 640.00 | 1 640.00 |
7B Total provisions for depreciation | 1 640.00 | 3 500.00 | 1 640.00 | 1 640.00 |
7C Grand total | 1 640.00 | 3 500.00 | 1 640.00 | 1 640.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 97 737.00 | 97 737.00 | 97 737.00 | |
8E Income Taxes | 490.00 | 490.00 | 490.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 956.00 | 956.00 | 956.00 | |
VB VAT | 22 544.00 | 22 544.00 | 22 544.00 | |
VI Group and Associates | 385 542.00 | 385 542.00 | 385 542.00 | |
VQ Other Taxes, Duties, and Similar Debts | 893.00 | 893.00 | 893.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 22 544.00 | 22 544.00 | 22 544.00 | |
VW VAT | 116.00 | 116.00 | 116.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 485 734.00 | 485 734.00 | 485 734.00 | |
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