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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : CHEZ MEM'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-23 | Partially confidential | 2021-09-30 | Simplified |
| 2020-12-15 | Partially confidential | 2020-09-30 | Simplified |
| 2020-01-16 | Partially confidential | 2019-09-30 | Simplified |
| 2018-11-14 | Partially confidential | 2018-09-30 | Simplified |
| Name | CHEZ MEM'S |
| Siren | 840822332 |
| Closing | 2021-09-30 |
| Registry code | 0501 |
| Registration number | B2022/000699 |
| Management number | 2018B00248 |
| Activity code | 5610C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05350 MOLINES-EN-QUEYRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 1 648.00 | 352.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 1 648.00 | 352.00 | 2 000.00 |
084 Cash | 21 221.00 | 21 221.00 | 21 221.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 21 311.00 | 21 311.00 | 21 311.00 | |
110 Total Assets | 23 311.00 | 1 648.00 | 21 663.00 | 23 311.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 12 423.00 | |||
136 Profit for the Year | 3 738.00 | |||
142 Total Equity - Total I | 16 710.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 753.00 | |||
172 Other debts | 3 753.00 | |||
176 Total debts | 4 953.00 | |||
180 Liabilities Total | 21 663.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
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