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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : CHEVALINE PIASTRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | CHEVALINE PIASTRA |
| Siren | 831764451 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 25987 |
| Management number | 2017B04922 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 090.00 | 1 947.00 | 14 143.00 | 16 090.00 |
044 Total Fixed Assets | 16 090.00 | 1 947.00 | 14 143.00 | 16 090.00 |
050 Raw materials, supplies, in progress | 480.00 | 480.00 | 480.00 | |
060 Merchandise inventory | 1 870.00 | 1 870.00 | 1 870.00 | |
064 Advances and down payments on orders | 1 033.00 | 1 033.00 | 1 033.00 | |
072 Receivables – Other | 2 279.00 | 2 279.00 | 2 279.00 | |
084 Cash | 21 839.00 | 21 839.00 | 21 839.00 | |
096 Total Current Assets + Prepaid Expenses | 27 501.00 | 27 501.00 | 27 501.00 | |
110 Total Assets | 43 591.00 | 1 947.00 | 41 644.00 | 43 591.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 6 799.00 | |||
136 Profit for the Year | 3 913.00 | |||
142 Total Equity - Total I | 12 712.00 | |||
166 Suppliers and related accounts | 16 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 115.00 | |||
172 Other debts | 12 546.00 | |||
176 Total debts | 28 932.00 | |||
180 Liabilities Total | 41 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 790.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 790.00 | 12 790.00 | ||
490 Total Fixed Assets (Gross Value) | 3 300.00 | 3 300.00 | ||
492 Total Fixed Assets (Increases) | 12 790.00 | 12 790.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 198.00 | 5 198.00 | ||
378 Amount of deductible VAT on goods and services | 4 099.00 | 4 099.00 | ||
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