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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : CHACUN SES BULLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Partially confidential | 2020-08-31 | Simplified |
| 2020-11-18 | Partially confidential | 2019-08-31 | Simplified |
| Name | CHACUN SES BULLES |
| Siren | 843443763 |
| Closing | 2020-08-31 |
| Registry code | 5103 |
| Registration number | 4415 |
| Management number | 2018B00967 |
| Activity code | 4791B |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51065 Reims Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 75.00 | 75.00 | 75.00 | |
060 Merchandise inventory | 3 936.00 | 3 936.00 | 3 936.00 | |
068 Receivables – Trade and related accounts | 1 956.00 | 1 956.00 | 1 956.00 | |
072 Receivables – Other | 3 223.00 | 3 223.00 | 3 223.00 | |
084 Cash | 1 156.00 | 1 156.00 | 1 156.00 | |
096 Total Current Assets + Prepaid Expenses | 10 271.00 | 10 271.00 | 10 271.00 | |
110 Total Assets | 10 346.00 | 10 346.00 | 10 346.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 898.00 | |||
136 Profit for the Year | -8 326.00 | |||
142 Total Equity - Total I | -5 428.00 | |||
156 Loans and similar debts | 6 000.00 | |||
166 Suppliers and related accounts | 4 795.00 | |||
172 Other debts | 4 979.00 | |||
176 Total debts | 15 774.00 | |||
180 Liabilities Total | 10 346.00 | |||
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