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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : 500 CHAPONNAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-02 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-18 | Partially confidential | 2020-09-30 | Complete |
| Name | 500 CHAPONNAY |
| Siren | 847794179 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/018835 |
| Management number | 2019B00873 |
| Activity code | 4711D |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69970 CHAPONNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 234 039.00 | 52 392.00 | 181 647.00 | 234 039.00 |
AR Technical installations, industrial equipment and tools | 46 675.00 | 23 632.00 | 23 043.00 | 46 675.00 |
AT Other tangible assets | 945 164.00 | 255 048.00 | 690 116.00 | 945 164.00 |
AV Fixed assets in progress | 13 590.00 | 13 590.00 | 13 590.00 | |
BJ TOTAL (I) | 1 239 467.00 | 331 072.00 | 908 395.00 | 1 239 467.00 |
BL Raw materials, supplies | 1 709.00 | 1 709.00 | 1 709.00 | |
BT Goods | 76 448.00 | 76 448.00 | 76 448.00 | |
BX Customers and related accounts | 1 688.00 | 1 688.00 | 1 688.00 | |
BZ Other receivables | 663 725.00 | 663 725.00 | 663 725.00 | |
CF Cash and cash equivalents | 181 796.00 | 181 796.00 | 181 796.00 | |
CH Prepaid expenses | 3 970.00 | 3 970.00 | 3 970.00 | |
CJ TOTAL (II) | 929 336.00 | 929 336.00 | 929 336.00 | |
CO Grand total (0 to V) | 2 168 803.00 | 331 072.00 | 1 837 731.00 | 2 168 803.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -259 826.00 | -4 103.00 | -259 826.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 770 581.00 | -255 723.00 | 770 581.00 | |
DL TOTAL (I) | 518 755.00 | -251 826.00 | 518 755.00 | |
DX Trade payables and related accounts | 1 202 002.00 | 885 489.00 | 1 202 002.00 | |
DY Tax and social security liabilities | 90 229.00 | 71 817.00 | 90 229.00 | |
DZ Fixed asset liabilities and related accounts | 26 744.00 | 73 377.00 | 26 744.00 | |
EA Other liabilities | 739 174.00 | |||
EC TOTAL (IV) | 1 318 976.00 | 1 769 857.00 | 1 318 976.00 | |
EE Grand total (I to V) | 1 837 731.00 | 1 518 031.00 | 1 837 731.00 | |
EG Accrued income and payables due within one year | 1 318 976.00 | 1 769 857.00 | 1 318 976.00 | |
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