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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : CHAPELET. S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-03 | Partially confidential | 2020-12-31 | Complete |
| Name | CHAPELET. S |
| Siren | 880620000 |
| Closing | 2020-12-31 |
| Registry code | 5601 |
| Registration number | B2022/000897 |
| Management number | 2020B00049 |
| Activity code | 4540Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56300 PONTIVY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 247.00 | 1 792.00 | 4 455.00 | 6 247.00 |
AF Concessions, Patents and Similar Rights | 5 531.00 | 1 014.00 | 4 517.00 | 5 531.00 |
AH Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
AR Technical installations, industrial equipment and tools | 6 850.00 | 1 007.00 | 5 843.00 | 6 850.00 |
AT Other tangible assets | 29 585.00 | 2 938.00 | 26 647.00 | 29 585.00 |
BH Other financial assets | 4 200.00 | 4 200.00 | 4 200.00 | |
BJ TOTAL (I) | 117 428.00 | 6 751.00 | 110 677.00 | 117 428.00 |
BT Goods | 162 097.00 | 162 097.00 | 162 097.00 | |
BV Advances and down payments on orders | 307.00 | 307.00 | 307.00 | |
BX Customers and related accounts | 5 774.00 | 5 774.00 | 5 774.00 | |
BZ Other receivables | 46 515.00 | 46 515.00 | 46 515.00 | |
CF Cash and cash equivalents | 29 149.00 | 29 149.00 | 29 149.00 | |
CJ TOTAL (II) | 243 842.00 | 243 842.00 | 243 842.00 | |
CO Grand total (0 to V) | 361 270.00 | 6 751.00 | 354 519.00 | 361 270.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 059.00 | -18 059.00 | ||
DL TOTAL (I) | -10 059.00 | -10 059.00 | ||
DU Loans and Debts from Credit Institutions (3) | 140 432.00 | 140 432.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 165.00 | 165.00 | ||
DW Advances and down payments received on current orders | 5 611.00 | 5 611.00 | ||
DX Trade payables and related accounts | 81 796.00 | 81 796.00 | ||
DY Tax and social security liabilities | 42 307.00 | 42 307.00 | ||
EA Other liabilities | 94 268.00 | 94 268.00 | ||
EC TOTAL (IV) | 364 579.00 | 364 579.00 | ||
EE Grand total (I to V) | 354 519.00 | 354 519.00 | ||
EI Including equity loans | 165.00 | 165.00 | ||
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