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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : chattochatto
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-23 | Partially confidential | 2020-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | chattochatto |
| Siren | 822701124 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 4198 |
| Management number | 2016B02066 |
| Activity code | 5811Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 20 049.00 | 20 049.00 | 20 049.00 | |
068 Receivables – Trade and related accounts | 3 892.00 | 3 892.00 | 3 892.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 2 437.00 | 2 437.00 | 2 437.00 | |
092 Prepaid expenses | 2 458.00 | 2 458.00 | 2 458.00 | |
096 Total Current Assets + Prepaid Expenses | 29 006.00 | 29 006.00 | 29 006.00 | |
110 Total Assets | 29 006.00 | 29 006.00 | 29 006.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -32 188.00 | |||
136 Profit for the Year | 31 858.00 | |||
142 Total Equity - Total I | 670.00 | |||
156 Loans and similar debts | 4 162.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 24 174.00 | |||
176 Total debts | 28 336.00 | |||
180 Liabilities Total | 29 006.00 | |||
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