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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : BRIGITTE CHASSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-10 | Partially confidential | 2021-06-30 | Complete |
| 2019-12-30 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-11 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-30 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-23 | Partially confidential | 2016-06-30 | Complete |
| Name | BRIGITTE CHASSIN |
| Siren | 439517095 |
| Closing | 2021-06-30 |
| Registry code | 8701 |
| Registration number | 509 |
| Management number | 2001B00365 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87200 SAINT-JUNIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 882 940.00 | 882 940.00 | 882 940.00 | |
AR Technical installations, industrial equipment and tools | 2 505.00 | 2 505.00 | 2 505.00 | |
AT Other tangible assets | 95 960.00 | 94 367.00 | 1 592.00 | 95 960.00 |
BD Other fixed assets | 152.00 | 152.00 | 152.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 981 717.00 | 96 872.00 | 884 845.00 | 981 717.00 |
BT Goods | 65 607.00 | 65 607.00 | 65 607.00 | |
BX Customers and related accounts | 7 209.00 | 7 209.00 | 7 209.00 | |
BZ Other receivables | 4 424.00 | 4 424.00 | 4 424.00 | |
CD Marketable securities | 8 430.00 | 8 430.00 | 8 430.00 | |
CF Cash and cash equivalents | 2 242.00 | 2 242.00 | 2 242.00 | |
CH Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
CJ TOTAL (II) | 90 413.00 | 90 413.00 | 90 413.00 | |
CO Grand total (0 to V) | 1 072 130.00 | 96 872.00 | 975 258.00 | 1 072 130.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
B1 (including special reserve for provisions for price fluctuations) | 1.00 | 1.00 | ||
DA Share or individual capital | 442 290.00 | 442 290.00 | ||
DD Legal reserve (1) | 44 229.00 | 44 229.00 | ||
DG Other reserves | 266 777.00 | 266 777.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 152.00 | 33 152.00 | ||
DL TOTAL (I) | 786 449.00 | 786 449.00 | ||
DU Loans and Debts from Credit Institutions (3) | 56 112.00 | 56 112.00 | ||
DX Trade payables and related accounts | 66 967.00 | 66 967.00 | ||
DY Tax and social security liabilities | 48 945.00 | 48 945.00 | ||
EA Other liabilities | 16 787.00 | 16 787.00 | ||
EC TOTAL (IV) | 188 810.00 | 188 810.00 | ||
EE Grand total (I to V) | 975 258.00 | 975 258.00 | ||
EG Accrued income and payables due within one year | 174 504.00 | 174 504.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1.00 | 1.00 | ||
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