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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : GUY CHOMEL, LES ATELIERS DE GROSBERTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-08-31 | Simplified |
| 2022-03-02 | Partially confidential | 2020-08-31 | Simplified |
| Name | GUY CHOMEL, LES ATELIERS DE GROSBERTY |
| Siren | 432329944 |
| Closing | 2020-08-31 |
| Registry code | 0702 |
| Registration number | 1604 |
| Management number | 2000B80107 |
| Activity code | 2511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07100 BOULIEU-LES-ANNONAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 420.00 | 36 420.00 | 36 420.00 | |
028 Tangible Assets | 167 703.00 | 161 287.00 | 6 416.00 | 167 703.00 |
040 Financial Assets | 238.00 | 238.00 | 238.00 | |
044 Total Fixed Assets | 204 361.00 | 161 287.00 | 43 074.00 | 204 361.00 |
050 Raw materials, supplies, in progress | 1 240.00 | 1 240.00 | 1 240.00 | |
068 Receivables – Trade and related accounts | 32 074.00 | 32 074.00 | 32 074.00 | |
072 Receivables – Other | 803.00 | 803.00 | 803.00 | |
084 Cash | 7 229.00 | 7 229.00 | 7 229.00 | |
092 Prepaid expenses | 229.00 | 229.00 | 229.00 | |
096 Total Current Assets + Prepaid Expenses | 41 574.00 | 41 574.00 | 41 574.00 | |
110 Total Assets | 245 935.00 | 161 287.00 | 84 647.00 | 245 935.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 4 869.00 | |||
134 Retained Earnings | -8 667.00 | |||
136 Profit for the Year | 8 654.00 | |||
142 Total Equity - Total I | 13 325.00 | |||
156 Loans and similar debts | 40 146.00 | |||
164 Advances and down payments received on current orders | 3 734.00 | |||
166 Suppliers and related accounts | 8 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 433.00 | |||
172 Other debts | 18 805.00 | |||
176 Total debts | 71 322.00 | |||
180 Liabilities Total | 84 647.00 | |||
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