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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : CHOFFE QUAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Partially confidential | 2021-09-30 | Simplified |
| Name | CHOFFE QUAD |
| Siren | 851808899 |
| Closing | 2021-09-30 |
| Registry code | 8801 |
| Registration number | 1928 |
| Management number | 2019B00422 |
| Activity code | 4540Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88260 Lerrain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 63 344.00 | 63 344.00 | 63 344.00 | |
068 Receivables – Trade and related accounts | 2 852.00 | 2 852.00 | 2 852.00 | |
072 Receivables – Other | 27 430.00 | 27 430.00 | 27 430.00 | |
084 Cash | 136 531.00 | 136 531.00 | 136 531.00 | |
096 Total Current Assets + Prepaid Expenses | 230 157.00 | 230 157.00 | 230 157.00 | |
110 Total Assets | 230 157.00 | 230 157.00 | 230 157.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 25 380.00 | |||
136 Profit for the Year | 77 128.00 | |||
142 Total Equity - Total I | 105 007.00 | |||
156 Loans and similar debts | 55 321.00 | |||
166 Suppliers and related accounts | 41 203.00 | |||
172 Other debts | 28 625.00 | |||
176 Total debts | 125 149.00 | |||
180 Liabilities Total | 230 157.00 | |||
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