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C HOME > CORPORATES > CHEZ EMELINE > BALANCE SHEET ( 2021-11-29)

THE LIST OF BALANCE SHEET : CHEZ EMELINE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-24 Public 2022-03-31 Complete
2021-11-29 Partially confidential 2021-03-31 Simplified
2021-03-02 Public 2020-03-31 Simplified
2019-11-27 Public 2019-03-31 Simplified
2018-11-23 Public 2018-03-31 Simplified
2017-10-31 Public 2017-03-31 Simplified
NameCHEZ EMELINE
Siren751931585
Closing2021-03-31
Registry code 8901
Registration number 3481
Management number2012B00172
Activity code 5610A
Closing date n-12020-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-11-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address89290 CHAMPS SUR YONNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 53 000.00 53 000.00 53 000.00
028 Tangible Assets 69 354.00 61 443.00 7 911.00 69 354.00
044 Total Fixed Assets 122 354.00 61 443.00 60 911.00 122 354.00
050 Raw materials, supplies, in progress
060 Merchandise inventory
072 Receivables – Other 4 486.00 4 486.00 4 486.00
084 Cash 64 003.00 64 003.00 64 003.00
092 Prepaid expenses 914.00 914.00 914.00
096 Total Current Assets + Prepaid Expenses 69 402.00 69 402.00 69 402.00
110 Total Assets 191 756.00 61 443.00 130 313.00 191 756.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
132 Other Reserves 78 703.00
136 Profit for the Year 24 867.00
142 Total Equity - Total I 109 069.00
156 Loans and similar debts 20 000.00
166 Suppliers and related accounts 1 002.00
172 Other debts 242.00
176 Total debts 21 244.00
180 Liabilities Total 130 313.00
182 Cost of fixed assets acquired or created during the financial year 2 895.00

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