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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : CHEZ BIENVENUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | CHEZ BIENVENUE |
| Siren | 532961430 |
| Closing | 2020-12-31 |
| Registry code | 4601 |
| Registration number | 3120 |
| Management number | 2011B00225 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46320 Flaujac-Gare |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | |||
AR Technical installations, industrial equipment and tools | 305.00 | |||
AT Other tangible assets | 896.00 | |||
BH Other financial assets | 300.00 | |||
BJ TOTAL (I) | 6 502.00 | |||
BZ Other receivables | 368.00 | |||
CF Cash and cash equivalents | 662.00 | |||
CJ TOTAL (II) | 1 030.00 | |||
CO Grand total (0 to V) | 7 533.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 100.00 | 1 100.00 | 1 100.00 | |
DD Legal reserve (1) | 110.00 | 110.00 | 110.00 | |
DH Retained earnings | 2 644.00 | 3 452.00 | 2 644.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 784.00 | -807.00 | -1 784.00 | |
DL TOTAL (I) | 2 070.00 | 3 854.00 | 2 070.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 903.00 | 4 713.00 | 4 903.00 | |
DX Trade payables and related accounts | 559.00 | 550.00 | 559.00 | |
EC TOTAL (IV) | 5 463.00 | 5 264.00 | 5 463.00 | |
EE Grand total (I to V) | 7 533.00 | 9 119.00 | 7 533.00 | |
EG Accrued income and payables due within one year | 5 463.00 | 5 264.00 | 5 463.00 | |
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