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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : CHOMBART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| Name | CHOMBART |
| Siren | 402577779 |
| Closing | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2021/003415 |
| Management number | 1995B40100 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59190 HAZEBROUCK |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 109 763.00 | 109 763.00 | 109 763.00 | |
AP Buildings | 174 406.00 | 174 406.00 | 174 406.00 | |
AR Technical installations, industrial equipment and tools | 169 702.00 | 163 229.00 | 6 473.00 | 169 702.00 |
AT Other tangible assets | 215 239.00 | 97 684.00 | 117 555.00 | 215 239.00 |
BH Other financial assets | 4 277.00 | 4 277.00 | 4 277.00 | |
BJ TOTAL (I) | 673 488.00 | 435 319.00 | 238 169.00 | 673 488.00 |
BL Raw materials, supplies | 11 075.00 | 11 075.00 | 11 075.00 | |
BT Goods | 35 395.00 | 35 395.00 | 35 395.00 | |
BX Customers and related accounts | 27 294.00 | 27 294.00 | 27 294.00 | |
BZ Other receivables | 21 836.00 | 21 836.00 | 21 836.00 | |
CF Cash and cash equivalents | 66 474.00 | 66 474.00 | 66 474.00 | |
CH Prepaid expenses | 6 673.00 | 6 673.00 | 6 673.00 | |
CJ TOTAL (II) | 168 747.00 | 168 747.00 | 168 747.00 | |
CO Grand total (0 to V) | 842 235.00 | 435 319.00 | 406 915.00 | 842 235.00 |
CU Other investments | 101.00 | 101.00 | 101.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 30 600.00 | 30 600.00 | ||
DH Retained earnings | -42 650.00 | -42 650.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 831.00 | -1 831.00 | ||
DL TOTAL (I) | 30 119.00 | 30 119.00 | ||
DU Loans and Debts from Credit Institutions (3) | 175 729.00 | 175 729.00 | ||
DX Trade payables and related accounts | 130 920.00 | 130 920.00 | ||
DY Tax and social security liabilities | 69 830.00 | 69 830.00 | ||
EA Other liabilities | 318.00 | 318.00 | ||
EC TOTAL (IV) | 376 797.00 | 376 797.00 | ||
EE Grand total (I to V) | 406 915.00 | 406 915.00 | ||
EG Accrued income and payables due within one year | 237 497.00 | 237 497.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 284.00 | 284.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 415 933.00 | 19 386.00 | 415 933.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 415 933.00 | 19 386.00 | 415 933.00 | |
| 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 | 130 920.00 | 130 920.00 | 130 920.00 | |
8D Social Security and Other Social Organizations | 69 830.00 | 69 830.00 | 69 830.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 318.00 | 318.00 | 318.00 | |
UT Other financial assets | 4 277.00 | 4 277.00 | 4 277.00 | |
VG Loans with a maturity of up to one year at origin | 175 729.00 | 36 429.00 | 139 300.00 | 175 729.00 |
VS Prepaid expenses | 55 803.00 | 55 803.00 | 55 803.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 60 080.00 | 55 803.00 | 4 277.00 | 60 080.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 376 797.00 | 237 497.00 | 139 300.00 | 376 797.00 |
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