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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : CHEZ CLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-10-31 | Complete |
| 2022-03-04 | Partially confidential | 2020-10-31 | Complete |
| 2019-03-21 | Partially confidential | 2018-10-31 | Complete |
| 2018-12-19 | Partially confidential | 2017-10-31 | Complete |
| Name | CHEZ CLAIRE |
| Siren | 489112300 |
| Closing | 2020-10-31 |
| Registry code | 5752 |
| Registration number | 456 |
| Management number | 2006B00076 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57660 FREYBOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 46 000.00 | 46 000.00 | 46 000.00 | |
AP Buildings | 73 790.00 | 53 177.00 | 20 613.00 | 73 790.00 |
AR Technical installations, industrial equipment and tools | 417 718.00 | 255 609.00 | 162 109.00 | 417 718.00 |
AT Other tangible assets | 243 778.00 | 116 345.00 | 127 433.00 | 243 778.00 |
BF Loans | 12 631.00 | 12 631.00 | 12 631.00 | |
BJ TOTAL (I) | 793 918.00 | 425 132.00 | 368 786.00 | 793 918.00 |
BT Goods | 20 008.00 | 20 008.00 | 20 008.00 | |
BZ Other receivables | 61 023.00 | 61 023.00 | 61 023.00 | |
CF Cash and cash equivalents | 132 019.00 | 132 019.00 | 132 019.00 | |
CJ TOTAL (II) | 213 050.00 | 213 050.00 | 213 050.00 | |
CO Grand total (0 to V) | 1 006 969.00 | 425 132.00 | 581 837.00 | 1 006 969.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 45 972.00 | 45 972.00 | ||
DH Retained earnings | 99 910.00 | 99 910.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 876.00 | 7 876.00 | ||
DL TOTAL (I) | 175 759.00 | 175 759.00 | ||
DU Loans and Debts from Credit Institutions (3) | 146 342.00 | 146 342.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 87 155.00 | 87 155.00 | ||
DX Trade payables and related accounts | 72 614.00 | 72 614.00 | ||
DY Tax and social security liabilities | 99 964.00 | 99 964.00 | ||
EC TOTAL (IV) | 406 077.00 | 406 077.00 | ||
EE Grand total (I to V) | 581 837.00 | 581 837.00 | ||
EG Accrued income and payables due within one year | 389 149.00 | 389 149.00 | ||
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