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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : CHABIOTHÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-06-30 | Complete |
| 2021-09-15 | Partially confidential | 2021-06-30 | Complete |
| Name | CHABIOTHÉ |
| Siren | 793373622 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2021/035607 |
| Management number | 2013B02982 |
| Activity code | 4791B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69008 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 44 547.00 | 14 592.00 | 29 955.00 | 44 547.00 |
BH Other financial assets | 5 220.00 | 5 220.00 | 5 220.00 | |
BJ TOTAL (I) | 49 767.00 | 14 592.00 | 35 175.00 | 49 767.00 |
BT Goods | 80 786.00 | 80 786.00 | 80 786.00 | |
BV Advances and down payments on orders | 3 176.00 | 3 176.00 | 3 176.00 | |
BX Customers and related accounts | 33 538.00 | 33 538.00 | 33 538.00 | |
BZ Other receivables | 94 491.00 | 94 491.00 | 94 491.00 | |
CF Cash and cash equivalents | 203 512.00 | 203 512.00 | 203 512.00 | |
CJ TOTAL (II) | 415 504.00 | 415 504.00 | 415 504.00 | |
CO Grand total (0 to V) | 465 271.00 | 14 592.00 | 450 679.00 | 465 271.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 2 803.00 | 2 803.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 232 606.00 | 232 606.00 | ||
DL TOTAL (I) | 246 409.00 | 246 409.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 492.00 | 2 492.00 | ||
DX Trade payables and related accounts | 23 968.00 | 23 968.00 | ||
DY Tax and social security liabilities | 176 875.00 | 176 875.00 | ||
EA Other liabilities | 934.00 | 934.00 | ||
EC TOTAL (IV) | 204 270.00 | 204 270.00 | ||
EE Grand total (I to V) | 450 679.00 | 450 679.00 | ||
EG Accrued income and payables due within one year | 204 270.00 | 204 270.00 | ||
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