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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : CHAB'LEMANVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2018-12-31 | Complete |
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-01 | Partially confidential | 2019-12-31 | Complete |
| Name | CHAB'LEMANVET |
| Siren | 841370109 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2021/005908 |
| Management number | 2018D00349 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74890 BONS-EN-CHABLAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 500 000.00 | 500 000.00 | 500 000.00 | |
AR Technical installations, industrial equipment and tools | 27 086.00 | 9 982.00 | 17 104.00 | 27 086.00 |
AT Other tangible assets | 1 102.00 | 9.00 | 1 093.00 | 1 102.00 |
BD Other fixed assets | 515.00 | 515.00 | 515.00 | |
BJ TOTAL (I) | 528 704.00 | 9 991.00 | 518 712.00 | 528 704.00 |
BL Raw materials, supplies | 78 017.00 | 5 982.00 | 72 035.00 | 78 017.00 |
BX Customers and related accounts | 51 178.00 | 2 852.00 | 48 326.00 | 51 178.00 |
BZ Other receivables | 23 623.00 | 23 623.00 | 23 623.00 | |
CF Cash and cash equivalents | 56 262.00 | 56 262.00 | 56 262.00 | |
CH Prepaid expenses | 13 257.00 | 13 257.00 | 13 257.00 | |
CJ TOTAL (II) | 222 337.00 | 8 834.00 | 213 503.00 | 222 337.00 |
CO Grand total (0 to V) | 751 041.00 | 18 825.00 | 732 216.00 | 751 041.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DG Other reserves | 64 693.00 | 64 693.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 823.00 | 65 823.00 | ||
DL TOTAL (I) | 139 516.00 | 139 516.00 | ||
DU Loans and Debts from Credit Institutions (3) | 493 362.00 | 493 362.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 093.00 | 11 093.00 | ||
DX Trade payables and related accounts | 47 433.00 | 47 433.00 | ||
DY Tax and social security liabilities | 40 810.00 | 40 810.00 | ||
EC TOTAL (IV) | 592 700.00 | 592 700.00 | ||
EE Grand total (I to V) | 732 216.00 | 732 216.00 | ||
EG Accrued income and payables due within one year | 201 864.00 | 201 864.00 | ||
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