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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : CHOUQUETTE ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-11 | Partially confidential | 2020-12-31 | Simplified |
| Name | CHOUQUETTE ET COMPAGNIE |
| Siren | 840535066 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 843 |
| Management number | 2018B00292 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40600 Biscarrosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 297 660.00 | 297 660.00 | 297 660.00 | |
028 Tangible Assets | 87 097.00 | 34 193.00 | 52 904.00 | 87 097.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 385 757.00 | 34 193.00 | 351 564.00 | 385 757.00 |
050 Raw materials, supplies, in progress | 5 665.00 | 5 665.00 | 5 665.00 | |
060 Merchandise inventory | 1 831.00 | 1 831.00 | 1 831.00 | |
068 Receivables – Trade and related accounts | 461.00 | 461.00 | 461.00 | |
072 Receivables – Other | 2 037.00 | 2 037.00 | 2 037.00 | |
084 Cash | 120 034.00 | 120 034.00 | 120 034.00 | |
092 Prepaid expenses | 6 910.00 | 6 910.00 | 6 910.00 | |
096 Total Current Assets + Prepaid Expenses | 136 938.00 | 136 938.00 | 136 938.00 | |
110 Total Assets | 522 696.00 | 34 193.00 | 488 503.00 | 522 696.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 29 758.00 | |||
136 Profit for the Year | 57 493.00 | |||
142 Total Equity - Total I | 92 751.00 | |||
156 Loans and similar debts | 216 586.00 | |||
166 Suppliers and related accounts | 47 909.00 | |||
172 Other debts | 131 257.00 | |||
176 Total debts | 395 751.00 | |||
180 Liabilities Total | 488 503.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 517.00 | 1 517.00 | ||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 383 441.00 | 383 441.00 | ||
492 Total Fixed Assets (Increases) | 2 317.00 | 2 317.00 | ||
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