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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : CHENU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Partially confidential | 2021-03-31 | Simplified |
| Name | CHENU |
| Siren | 378009328 |
| Closing | 2021-03-31 |
| Registry code | 4101 |
| Registration number | 5357 |
| Management number | 1990B00141 |
| Activity code | 4391B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41400 Monthou-sur-Cher |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 898.00 | 22 898.00 | 22 898.00 | |
014 Intangible Assets - Other | 492.00 | 492.00 | 492.00 | |
028 Tangible Assets | 254 307.00 | 197 414.00 | 56 893.00 | 254 307.00 |
040 Financial Assets | 19.00 | 19.00 | 19.00 | |
044 Total Fixed Assets | 277 716.00 | 197 906.00 | 79 810.00 | 277 716.00 |
050 Raw materials, supplies, in progress | 26 343.00 | 26 343.00 | 26 343.00 | |
068 Receivables – Trade and related accounts | 228.00 | 228.00 | 228.00 | |
072 Receivables – Other | 99 941.00 | 99 941.00 | 99 941.00 | |
084 Cash | 10 457.00 | 10 457.00 | 10 457.00 | |
092 Prepaid expenses | 2 312.00 | 2 312.00 | 2 312.00 | |
096 Total Current Assets + Prepaid Expenses | 139 280.00 | 139 280.00 | 139 280.00 | |
110 Total Assets | 416 996.00 | 197 906.00 | 219 090.00 | 416 996.00 |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 3 049.00 | |||
132 Other Reserves | 36 565.00 | |||
136 Profit for the Year | 38 125.00 | |||
142 Total Equity - Total I | 108 228.00 | |||
156 Loans and similar debts | 35 122.00 | |||
164 Advances and down payments received on current orders | 27 004.00 | |||
166 Suppliers and related accounts | 16 733.00 | |||
172 Other debts | 32 003.00 | |||
176 Total debts | 110 862.00 | |||
180 Liabilities Total | 219 090.00 | |||
195 Of which payables due in more than one year | 18 675.00 | |||
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