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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : LE CHARDOILLANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2022-09-30 | Simplified |
| 2021-11-30 | Partially confidential | 2021-09-30 | Simplified |
| 2020-12-11 | Partially confidential | 2020-09-30 | Simplified |
| 2020-01-14 | Public | 2019-09-30 | Simplified |
| 2019-01-08 | Public | 2018-09-30 | Simplified |
| 2017-12-18 | Public | 2017-09-30 | Simplified |
| Name | LE CHARDOILLANT |
| Siren | 521396721 |
| Closing | 2021-09-30 |
| Registry code | 0101 |
| Registration number | 15719 |
| Management number | 2010B00394 |
| Activity code | 5610A |
| Closing date n-1 | 2020-09-30 |
| 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 | 01600 Sainte-Euphémie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 60 082.00 | 56 684.00 | 3 398.00 | 60 082.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 71 582.00 | 56 684.00 | 14 898.00 | 71 582.00 |
060 Merchandise inventory | 1 988.00 | 1 988.00 | 1 988.00 | |
072 Receivables – Other | 6 366.00 | 6 366.00 | 6 366.00 | |
084 Cash | 8 779.00 | 8 779.00 | 8 779.00 | |
096 Total Current Assets + Prepaid Expenses | 17 133.00 | 17 133.00 | 17 133.00 | |
110 Total Assets | 88 715.00 | 56 684.00 | 32 031.00 | 88 715.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 479.00 | |||
134 Retained Earnings | -20 695.00 | |||
136 Profit for the Year | 11 419.00 | |||
142 Total Equity - Total I | 1 002.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 479.00 | |||
172 Other debts | 23 206.00 | |||
176 Total debts | 31 029.00 | |||
180 Liabilities Total | 32 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 980.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 980.00 | |||
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