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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : ATELIER CHAUVOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-25 | Partially confidential | 2021-06-30 | Complete |
| Name | ATELIER CHAUVOT |
| Siren | 845237403 |
| Closing | 2021-06-30 |
| Registry code | 8901 |
| Registration number | 3211 |
| Management number | 2019B00013 |
| Activity code | 4332B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89250 CHEMILLY-SUR-YONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 104 745.00 | 104 745.00 | 104 745.00 | |
AR Technical installations, industrial equipment and tools | 30 333.00 | 10 619.00 | 19 714.00 | 30 333.00 |
AT Other tangible assets | 67 895.00 | 20 310.00 | 47 586.00 | 67 895.00 |
BH Other financial assets | 1 309.00 | 1 309.00 | 1 309.00 | |
BJ TOTAL (I) | 204 388.00 | 30 929.00 | 173 459.00 | 204 388.00 |
BL Raw materials, supplies | 18 516.00 | 18 516.00 | 18 516.00 | |
BP Services in progress | 95 856.00 | 95 856.00 | 95 856.00 | |
BV Advances and down payments on orders | 432.00 | 432.00 | 432.00 | |
BX Customers and related accounts | 114 877.00 | 114 877.00 | 114 877.00 | |
BZ Other receivables | 3 477.00 | 3 477.00 | 3 477.00 | |
CF Cash and cash equivalents | 1 507.00 | 1 507.00 | 1 507.00 | |
CJ TOTAL (II) | 234 665.00 | 234 665.00 | 234 665.00 | |
CO Grand total (0 to V) | 439 053.00 | 30 929.00 | 408 123.00 | 439 053.00 |
CU Other investments | 105.00 | 105.00 | 105.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 133 000.00 | 133 000.00 | ||
DD Legal reserve (1) | 13 300.00 | 13 300.00 | ||
DG Other reserves | 9 802.00 | 9 802.00 | ||
DH Retained earnings | -24 476.00 | -24 476.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 079.00 | 20 079.00 | ||
DL TOTAL (I) | 151 706.00 | 151 706.00 | ||
DU Loans and Debts from Credit Institutions (3) | 48 033.00 | 48 033.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 90 614.00 | 90 614.00 | ||
DW Advances and down payments received on current orders | 38 701.00 | 38 701.00 | ||
DX Trade payables and related accounts | 47 757.00 | 47 757.00 | ||
DY Tax and social security liabilities | 31 311.00 | 31 311.00 | ||
EC TOTAL (IV) | 256 417.00 | 256 417.00 | ||
EE Grand total (I to V) | 408 123.00 | 408 123.00 | ||
EG Accrued income and payables due within one year | 217 716.00 | 217 716.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 186.00 | 5 186.00 | ||
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