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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : CHARDONNERET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-03-31 | Simplified |
| 2021-11-22 | Public | 2021-03-31 | Simplified |
| Name | CHARDONNERET |
| Siren | 882968407 |
| Closing | 2021-03-31 |
| Registry code | 5910 |
| Registration number | 25752 |
| Management number | 2020D00557 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59118 WAMBRECHIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 234 110.00 | 234 110.00 | 234 110.00 | |
044 Total Fixed Assets | 234 110.00 | 234 110.00 | 234 110.00 | |
084 Cash | 124 176.00 | 124 176.00 | 124 176.00 | |
096 Total Current Assets + Prepaid Expenses | 124 176.00 | 124 176.00 | 124 176.00 | |
110 Total Assets | 358 286.00 | 358 286.00 | 358 286.00 | |
120 Share or Individual Capital | 358 600.00 | |||
136 Profit for the Year | -2 554.00 | |||
140 Regulated Provisions | 806.00 | |||
142 Total Equity - Total I | 356 852.00 | |||
166 Suppliers and related accounts | 1 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204.00 | |||
172 Other debts | 204.00 | |||
176 Total debts | 1 434.00 | |||
180 Liabilities Total | 358 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 366 560.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 132 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 748.00 | 1 748.00 | ||
264 Total operating expenses | 1 748.00 | 1 748.00 | ||
270 Operating profit | -1 748.00 | -1 748.00 | ||
290 Exceptional income | 132 450.00 | 132 450.00 | ||
300 Exceptional expenses | 133 256.00 | 133 256.00 | ||
310 Profit or loss | -2 554.00 | -2 554.00 | ||
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