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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : PIERRE CHEVALLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| Name | PIERRE CHEVALLIER |
| Siren | 852580554 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/006568 |
| Management number | 2019D00706 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83150 BANDOL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 198 500.00 | 198 500.00 | 198 500.00 | |
AJ Other Intangible Assets | 900.00 | 630.00 | 270.00 | 900.00 |
AR Technical installations, industrial equipment and tools | 22 468.00 | 8 389.00 | 14 079.00 | 22 468.00 |
AT Other tangible assets | 5 020.00 | 3 320.00 | 1 700.00 | 5 020.00 |
BJ TOTAL (I) | 226 888.00 | 12 339.00 | 214 549.00 | 226 888.00 |
BL Raw materials, supplies | 7 217.00 | 7 217.00 | 7 217.00 | |
BX Customers and related accounts | 11 452.00 | 11 452.00 | 11 452.00 | |
BZ Other receivables | 998.00 | 998.00 | 998.00 | |
CF Cash and cash equivalents | 462 041.00 | 462 041.00 | 462 041.00 | |
CH Prepaid expenses | 818.00 | 818.00 | 818.00 | |
CJ TOTAL (II) | 482 527.00 | 482 527.00 | 482 527.00 | |
CO Grand total (0 to V) | 709 415.00 | 12 339.00 | 697 076.00 | 709 415.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 103 034.00 | 103 034.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 324 752.00 | 324 752.00 | ||
DL TOTAL (I) | 428 886.00 | 428 886.00 | ||
DU Loans and Debts from Credit Institutions (3) | 178 863.00 | 178 863.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 399.00 | 3 399.00 | ||
DX Trade payables and related accounts | 3 459.00 | 3 459.00 | ||
DY Tax and social security liabilities | 82 468.00 | 82 468.00 | ||
EC TOTAL (IV) | 268 189.00 | 268 189.00 | ||
EE Grand total (I to V) | 697 076.00 | 697 076.00 | ||
EG Accrued income and payables due within one year | 120 414.00 | 120 414.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 224 620.00 | 2 268.00 | 224 620.00 | |
I4 DECREASES Grand Total | 226 888.00 | |||
IO DECREASES Total including other intangible assets | 199 400.00 | |||
IY DECREASES Total Tangible Fixed Assets | 27 488.00 | |||
KD ACQUISITIONS Total including other intangible assets | 199 400.00 | 199 400.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 25 220.00 | 2 268.00 | 25 220.00 | |
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