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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : MAISON CHABRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-29 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-04 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-06 | Partially confidential | 2018-09-30 | Complete |
| 2017-05-09 | Partially confidential | 2016-09-30 | Complete |
| Name | MAISON CHABRAND |
| Siren | 797444783 |
| Closing | 2021-09-30 |
| Registry code | 8305 |
| Registration number | B2022/003790 |
| Management number | 2015B01018 |
| Activity code | 4772B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83870 SIGNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 500.00 | 3 500.00 | 3 500.00 | |
AR Technical installations, industrial equipment and tools | 11 067.00 | 11 067.00 | 11 067.00 | |
AT Other tangible assets | 651 382.00 | 510 451.00 | 140 931.00 | 651 382.00 |
BH Other financial assets | 75 162.00 | 75 162.00 | 75 162.00 | |
BJ TOTAL (I) | 741 111.00 | 521 518.00 | 219 593.00 | 741 111.00 |
BT Goods | 131 938.00 | 131 938.00 | 131 938.00 | |
BV Advances and down payments on orders | 1 513.00 | 1 513.00 | 1 513.00 | |
BZ Other receivables | 267 651.00 | 267 651.00 | 267 651.00 | |
CF Cash and cash equivalents | 713 919.00 | 713 919.00 | 713 919.00 | |
CH Prepaid expenses | 89 045.00 | 89 045.00 | 89 045.00 | |
CJ TOTAL (II) | 1 204 066.00 | 1 204 066.00 | 1 204 066.00 | |
CO Grand total (0 to V) | 1 945 177.00 | 521 518.00 | 1 423 659.00 | 1 945 177.00 |
CP Shares due in less than one year | 75 162.00 | 75 162.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 23 139.00 | 23 139.00 | 23 139.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 392 314.00 | 134 937.00 | 392 314.00 | |
DL TOTAL (I) | 416 553.00 | 159 175.00 | 416 553.00 | |
DU Loans and Debts from Credit Institutions (3) | 121 804.00 | 158 028.00 | 121 804.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 126 453.00 | 60 405.00 | 126 453.00 | |
DX Trade payables and related accounts | 686 449.00 | 391 444.00 | 686 449.00 | |
DY Tax and social security liabilities | 65 855.00 | 100 687.00 | 65 855.00 | |
EA Other liabilities | 6 546.00 | 6 481.00 | 6 546.00 | |
EC TOTAL (IV) | 1 007 106.00 | 717 043.00 | 1 007 106.00 | |
EE Grand total (I to V) | 1 423 659.00 | 876 219.00 | 1 423 659.00 | |
EG Accrued income and payables due within one year | 1 007 106.00 | 717 043.00 | 1 007 106.00 | |
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