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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : CHARDONNEAU-GAUVRIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-08-31 | Complete |
| 2022-02-04 | Partially confidential | 2021-08-31 | Complete |
| 2021-01-15 | Partially confidential | 2020-08-31 | Complete |
| Name | CHARDONNEAU-GAUVRIT |
| Siren | 851031153 |
| Closing | 2021-08-31 |
| Registry code | 3701 |
| Registration number | 1355 |
| Management number | 2019B00740 |
| Activity code | 5610A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37270 MONTLOUIS-SUR-LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 124 733.00 | 50 510.00 | 74 223.00 | 124 733.00 |
AT Other tangible assets | 159 018.00 | 32 382.00 | 126 635.00 | 159 018.00 |
BH Other financial assets | 17 398.00 | 17 398.00 | 17 398.00 | |
BJ TOTAL (I) | 301 149.00 | 82 893.00 | 218 256.00 | 301 149.00 |
BL Raw materials, supplies | 45 711.00 | 45 711.00 | 45 711.00 | |
BZ Other receivables | 4 322.00 | 4 322.00 | 4 322.00 | |
CF Cash and cash equivalents | 88 301.00 | 88 301.00 | 88 301.00 | |
CH Prepaid expenses | 3 695.00 | 3 695.00 | 3 695.00 | |
CJ TOTAL (II) | 142 029.00 | 142 029.00 | 142 029.00 | |
CO Grand total (0 to V) | 443 178.00 | 82 893.00 | 360 286.00 | 443 178.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -2 288.00 | -2 288.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 511.00 | -2 288.00 | -2 511.00 | |
DL TOTAL (I) | 5 201.00 | 7 712.00 | 5 201.00 | |
DU Loans and Debts from Credit Institutions (3) | 273 799.00 | 313 817.00 | 273 799.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 358.00 | 31 231.00 | 23 358.00 | |
DX Trade payables and related accounts | 25 584.00 | 25 438.00 | 25 584.00 | |
DY Tax and social security liabilities | 32 343.00 | 36 552.00 | 32 343.00 | |
EC TOTAL (IV) | 355 085.00 | 407 038.00 | 355 085.00 | |
EE Grand total (I to V) | 360 286.00 | 414 750.00 | 360 286.00 | |
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