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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : CHOMETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-10 | Partially confidential | 2021-03-31 | Complete |
| 2018-11-09 | Partially confidential | 2018-03-31 | Complete |
| Name | CHOMETTE |
| Siren | 503142622 |
| Closing | 2021-03-31 |
| Registry code | 6303 |
| Registration number | 12664 |
| Management number | 2008B90039 |
| Activity code | 4399C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63380 Villosanges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 24 990.00 | 24 990.00 | 24 990.00 | |
AR Technical installations, industrial equipment and tools | 490 616.00 | 423 486.00 | 67 130.00 | 490 616.00 |
AT Other tangible assets | 180 817.00 | 70 531.00 | 110 285.00 | 180 817.00 |
BJ TOTAL (I) | 696 423.00 | 494 017.00 | 202 405.00 | 696 423.00 |
BL Raw materials, supplies | 8 790.00 | 8 790.00 | 8 790.00 | |
BX Customers and related accounts | 247 886.00 | 247 886.00 | 247 886.00 | |
BZ Other receivables | 11 414.00 | 11 414.00 | 11 414.00 | |
CF Cash and cash equivalents | 219 652.00 | 219 652.00 | 219 652.00 | |
CH Prepaid expenses | 4 176.00 | 4 176.00 | 4 176.00 | |
CJ TOTAL (II) | 491 918.00 | 491 918.00 | 491 918.00 | |
CO Grand total (0 to V) | 1 188 341.00 | 494 017.00 | 694 323.00 | 1 188 341.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 264 747.00 | 246 136.00 | 264 747.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 308.00 | 18 610.00 | 112 308.00 | |
DJ Investment subsidies | 5 625.00 | 6 589.00 | 5 625.00 | |
DL TOTAL (I) | 388 179.00 | 276 836.00 | 388 179.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 416.00 | 53 394.00 | 20 416.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 175 606.00 | 152 500.00 | 175 606.00 | |
DX Trade payables and related accounts | 59 667.00 | 24 977.00 | 59 667.00 | |
DY Tax and social security liabilities | 50 455.00 | 23 192.00 | 50 455.00 | |
EC TOTAL (IV) | 306 144.00 | 254 063.00 | 306 144.00 | |
EE Grand total (I to V) | 694 323.00 | 530 898.00 | 694 323.00 | |
EG Accrued income and payables due within one year | 306 144.00 | 233 671.00 | 306 144.00 | |
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