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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : CHEZ NOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-14 | Partially confidential | 2020-12-31 | Simplified |
| Name | CHEZ NOUS |
| Siren | 851600833 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 7301 |
| Management number | 2019B00825 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06270 VILLENEUVE-LOUBET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 165 000.00 | 165 000.00 | 165 000.00 | |
028 Tangible Assets | 298 735.00 | 62 238.00 | 236 497.00 | 298 735.00 |
044 Total Fixed Assets | 463 735.00 | 62 238.00 | 401 497.00 | 463 735.00 |
060 Merchandise inventory | 12 458.00 | 12 458.00 | 12 458.00 | |
072 Receivables – Other | 27 631.00 | 27 631.00 | 27 631.00 | |
084 Cash | 64 423.00 | 64 423.00 | 64 423.00 | |
096 Total Current Assets + Prepaid Expenses | 104 512.00 | 104 512.00 | 104 512.00 | |
110 Total Assets | 568 247.00 | 62 238.00 | 506 009.00 | 568 247.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 36 887.00 | |||
142 Total Equity - Total I | 38 087.00 | |||
156 Loans and similar debts | 61 571.00 | |||
166 Suppliers and related accounts | 47 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 332 434.00 | |||
172 Other debts | 358 410.00 | |||
176 Total debts | 467 922.00 | |||
180 Liabilities Total | 506 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 463 735.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 463 735.00 | |||
195 Of which payables due in more than one year | 13 091.00 | |||
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