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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : CHEZ ISABELLE ET GUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-09-30 | Simplified |
| 2022-04-19 | Partially confidential | 2021-09-30 | Simplified |
| 2021-08-09 | Partially confidential | 2020-09-30 | Simplified |
| 2021-08-06 | Partially confidential | 2019-09-30 | Simplified |
| 2019-09-24 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-18 | Partially confidential | 2017-09-30 | Simplified |
| 2017-10-12 | Partially confidential | 2016-09-30 | Simplified |
| Name | CHEZ ISABELLE ET GUY |
| Siren | 505174425 |
| Closing | 2021-09-30 |
| Registry code | 2501 |
| Registration number | 1943 |
| Management number | 2008B00499 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25660 Mérey-sous-Montrond |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
014 Intangible Assets - Other | 11 393.00 | 11 393.00 | 11 393.00 | |
028 Tangible Assets | 833 162.00 | 507 074.00 | 326 087.00 | 833 162.00 |
040 Financial Assets | 186.00 | 186.00 | 186.00 | |
044 Total Fixed Assets | 860 741.00 | 518 468.00 | 342 273.00 | 860 741.00 |
068 Receivables – Trade and related accounts | 2 455.00 | 2 455.00 | 2 455.00 | |
072 Receivables – Other | 3 560.00 | 3 560.00 | 3 560.00 | |
084 Cash | 68 600.00 | 68 600.00 | 68 600.00 | |
092 Prepaid expenses | 10 268.00 | 10 268.00 | 10 268.00 | |
096 Total Current Assets + Prepaid Expenses | 84 885.00 | 84 885.00 | 84 885.00 | |
110 Total Assets | 945 627.00 | 518 468.00 | 427 159.00 | 945 627.00 |
120 Share or Individual Capital | 640 000.00 | |||
126 Legal Reserve | 22 791.00 | |||
134 Retained Earnings | -294 641.00 | |||
136 Profit for the Year | -20 808.00 | |||
142 Total Equity - Total I | 347 341.00 | |||
156 Loans and similar debts | 48 425.00 | |||
166 Suppliers and related accounts | 10 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 423.00 | |||
172 Other debts | 20 989.00 | |||
176 Total debts | 79 817.00 | |||
180 Liabilities Total | 427 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 974.00 | |||
193 Of which financial assets due in less than one year | 30.00 | |||
195 Of which payables due in more than one year | 38 035.00 | |||
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