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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : CHAUFFEUR DJEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-24 | Public | 2020-12-31 | Complete |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| Name | CHAUFFEUR DJEMS |
| Siren | 845362060 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/018802 |
| Management number | 2019B00405 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 001.00 | 1 269.00 | 732.00 | 2 001.00 |
AR Technical installations, industrial equipment and tools | 1 050.00 | 286.00 | 764.00 | 1 050.00 |
AT Other tangible assets | 57 562.00 | 3 900.00 | 53 662.00 | 57 562.00 |
BJ TOTAL (I) | 60 614.00 | 5 455.00 | 55 158.00 | 60 614.00 |
BX Customers and related accounts | 1 585.00 | 1 585.00 | 1 585.00 | |
BZ Other receivables | 544.00 | 544.00 | 544.00 | |
CF Cash and cash equivalents | 10 473.00 | 10 473.00 | 10 473.00 | |
CJ TOTAL (II) | 12 602.00 | 12 602.00 | 12 602.00 | |
CO Grand total (0 to V) | 73 216.00 | 5 455.00 | 67 760.00 | 73 216.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 875.00 | 8 475.00 | 23 875.00 | |
DE Statutory or contractual reserves | 1 099.00 | 899.00 | 1 099.00 | |
DH Retained earnings | 17 085.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 170.00 | 4 001.00 | 23 170.00 | |
DJ Investment subsidies | 2 170.00 | 2 770.00 | 2 170.00 | |
DL TOTAL (I) | 50 314.00 | 33 231.00 | 50 314.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 838.00 | 22 975.00 | 16 838.00 | |
DX Trade payables and related accounts | 464.00 | 846.00 | 464.00 | |
DY Tax and social security liabilities | 144.00 | 336.00 | 144.00 | |
EC TOTAL (IV) | 17 446.00 | 24 157.00 | 17 446.00 | |
EE Grand total (I to V) | 67 760.00 | 57 387.00 | 67 760.00 | |
EG Accrued income and payables due within one year | 17 446.00 | 24 157.00 | 17 446.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 464.00 | 464.00 | 464.00 | |
UX Other trade receivables | 1 585.00 | 1 585.00 | 1 585.00 | |
VB VAT | 544.00 | 544.00 | 544.00 | |
VH Loans with a maturity of more than one year at origin | 16 838.00 | 16 838.00 | 16 838.00 | |
VJ Loans taken out during the year | 2 463.00 | 2 463.00 | ||
VK Loans repaid during the year | 2 463.00 | 2 463.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 129.00 | 2 129.00 | 2 129.00 | |
VW VAT | 144.00 | 144.00 | 144.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 446.00 | 17 446.00 | 17 446.00 | |
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