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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : PREMIER CHAPITRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-25 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-20 | Partially confidential | 2016-12-31 | Complete |
| 2017-09-28 | Partially confidential | 2015-12-31 | Complete |
| Name | PREMIER CHAPITRE |
| Siren | 490706959 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/040120 |
| Management number | 2006B01975 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 50 000.00 | 50 000.00 | 50 000.00 | |
AP Buildings | 301 530.00 | 227 404.00 | 74 126.00 | 301 530.00 |
AT Other tangible assets | 162 239.00 | 160 963.00 | 1 276.00 | 162 239.00 |
BJ TOTAL (I) | 513 769.00 | 388 367.00 | 125 402.00 | 513 769.00 |
BX Customers and related accounts | 14 918.00 | 14 918.00 | 14 918.00 | |
CF Cash and cash equivalents | 1 365.00 | 1 365.00 | 1 365.00 | |
CJ TOTAL (II) | 16 284.00 | 16 284.00 | 16 284.00 | |
CO Grand total (0 to V) | 530 052.00 | 388 367.00 | 141 685.00 | 530 052.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | -25 421.00 | -21 376.00 | -25 421.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 734.00 | -4 045.00 | -15 734.00 | |
DL TOTAL (I) | -36 755.00 | -21 021.00 | -36 755.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 173 685.00 | 181 685.00 | 173 685.00 | |
DX Trade payables and related accounts | 1 680.00 | 1 680.00 | ||
DY Tax and social security liabilities | 3 076.00 | 1 906.00 | 3 076.00 | |
EA Other liabilities | 1 689.00 | |||
EC TOTAL (IV) | 178 441.00 | 185 280.00 | 178 441.00 | |
EE Grand total (I to V) | 141 685.00 | 164 259.00 | 141 685.00 | |
EG Accrued income and payables due within one year | 178 441.00 | 185 280.00 | 178 441.00 | |
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