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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : CHANCERELLE EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-30 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | CHANCERELLE EXPERTISES |
| Siren | 444854442 |
| Closing | 2020-12-31 |
| Registry code | 4001 |
| Registration number | 6525 |
| Management number | 2020B00911 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40260 Linxe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 200.00 | 5 200.00 | 5 200.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 5 230.00 | 5 200.00 | 30.00 | 5 230.00 |
072 Receivables – Other | 1 716.00 | 1 716.00 | 1 716.00 | |
084 Cash | 1 423.00 | 1 423.00 | 1 423.00 | |
096 Total Current Assets + Prepaid Expenses | 3 139.00 | 3 139.00 | 3 139.00 | |
110 Total Assets | 8 369.00 | 5 200.00 | 3 169.00 | 8 369.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | -18 092.00 | |||
136 Profit for the Year | -9 501.00 | |||
142 Total Equity - Total I | -19 122.00 | |||
156 Loans and similar debts | 12 345.00 | |||
166 Suppliers and related accounts | 2 427.00 | |||
172 Other debts | 7 519.00 | |||
176 Total debts | 22 291.00 | |||
180 Liabilities Total | 3 169.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 500.00 | |||
195 Of which payables due in more than one year | 6 938.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 530.00 | 30 530.00 | ||
494 Total Fixed Assets (Decreases) | 25 300.00 | 25 300.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 9 473.00 | 9 473.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 27.00 | 27.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 27.00 | 27.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 377.00 | 377.00 | ||
684 DECREASES in Total Provisions Statement | 377.00 | 377.00 | ||
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