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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : LE CHAMOIS D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | LE CHAMOIS D'OR |
| Siren | 404348591 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/019280 |
| Management number | 1996B00314 |
| Activity code | 9002Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 800.00 | 3 800.00 | 3 800.00 | |
028 Tangible Assets | 86 082.00 | 75 690.00 | 10 392.00 | 86 082.00 |
044 Total Fixed Assets | 89 882.00 | 75 690.00 | 14 192.00 | 89 882.00 |
072 Receivables – Other | 830.00 | 830.00 | 830.00 | |
084 Cash | 1 320.00 | 1 320.00 | 1 320.00 | |
092 Prepaid expenses | 1 005.00 | 1 005.00 | 1 005.00 | |
096 Total Current Assets + Prepaid Expenses | 3 155.00 | 3 155.00 | 3 155.00 | |
110 Total Assets | 93 037.00 | 75 690.00 | 17 347.00 | 93 037.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | -13 172.00 | |||
142 Total Equity - Total I | -4 787.00 | |||
166 Suppliers and related accounts | 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 475.00 | |||
172 Other debts | 21 394.00 | |||
176 Total debts | 22 134.00 | |||
180 Liabilities Total | 17 347.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 882.00 | 89 882.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 600.00 | 600.00 | ||
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