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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : 500 CHAPONNAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-02 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-18 | Partially confidential | 2020-09-30 | Complete |
| Name | 500 CHAPONNAY |
| Siren | 847794179 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/041419 |
| Management number | 2019B00873 |
| Activity code | 4711D |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69970 CHAPONNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 227 763.00 | 23 579.00 | 204 183.00 | 227 763.00 |
AR Technical installations, industrial equipment and tools | 45 743.00 | 10 667.00 | 35 075.00 | 45 743.00 |
AT Other tangible assets | 818 051.00 | 108 209.00 | 709 842.00 | 818 051.00 |
AV Fixed assets in progress | 11 254.00 | 11 254.00 | 11 254.00 | |
BJ TOTAL (I) | 1 102 811.00 | 142 455.00 | 960 355.00 | 1 102 811.00 |
BL Raw materials, supplies | 466.00 | 466.00 | 466.00 | |
BT Goods | 57 087.00 | 57 087.00 | 57 087.00 | |
BX Customers and related accounts | 718.00 | 718.00 | 718.00 | |
BZ Other receivables | 60 171.00 | 60 171.00 | 60 171.00 | |
CF Cash and cash equivalents | 439 103.00 | 439 103.00 | 439 103.00 | |
CH Prepaid expenses | 131.00 | 131.00 | 131.00 | |
CJ TOTAL (II) | 557 676.00 | 557 676.00 | 557 676.00 | |
CO Grand total (0 to V) | 1 660 486.00 | 142 455.00 | 1 518 031.00 | 1 660 486.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -4 103.00 | -4 103.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -255 723.00 | -4 103.00 | -255 723.00 | |
DL TOTAL (I) | -251 826.00 | 3 897.00 | -251 826.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 120.00 | |||
DX Trade payables and related accounts | 885 489.00 | 2 195.00 | 885 489.00 | |
DY Tax and social security liabilities | 71 817.00 | 5 274.00 | 71 817.00 | |
DZ Fixed asset liabilities and related accounts | 73 377.00 | 11 760.00 | 73 377.00 | |
EA Other liabilities | 739 174.00 | 97.00 | 739 174.00 | |
EC TOTAL (IV) | 1 769 857.00 | 39 446.00 | 1 769 857.00 | |
EE Grand total (I to V) | 1 518 031.00 | 43 343.00 | 1 518 031.00 | |
EG Accrued income and payables due within one year | 1 769 857.00 | 39 446.00 | 1 769 857.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20 120.00 | |||
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