Grow your business safely with A CHACUN SON JEU
All the information you need about A CHACUN SON JEU to develop and secure your business in France
A
HOME >
CORPORATES
>
A CHACUN SON JEU >
BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : A CHACUN SON JEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-06-30 | Simplified |
| 2021-07-20 | Public | 2020-06-30 | Simplified |
| 2021-02-08 | Partially confidential | 2019-06-30 | Simplified |
| 2019-07-25 | Public | 2018-06-30 | Simplified |
| 2018-12-04 | Public | 2017-06-30 | Simplified |
| 2017-09-15 | Public | 2015-06-30 | Simplified |
| Name | A CHACUN SON JEU |
| Siren | 433404696 |
| Closing | 2021-06-30 |
| Registry code | 2801 |
| Registration number | B2022/003776 |
| Management number | 2000B00417 |
| Activity code | 1812Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
014 Intangible Assets - Other | 3 448.00 | 3 448.00 | 3 448.00 | |
028 Tangible Assets | 248 451.00 | 221 231.00 | 27 220.00 | 248 451.00 |
040 Financial Assets | 3 659.00 | 3 659.00 | 3 659.00 | |
044 Total Fixed Assets | 264 558.00 | 224 679.00 | 39 879.00 | 264 558.00 |
050 Raw materials, supplies, in progress | 33 939.00 | 33 939.00 | 33 939.00 | |
064 Advances and down payments on orders | 10 430.00 | 10 430.00 | 10 430.00 | |
068 Receivables – Trade and related accounts | 308 462.00 | 308 462.00 | 308 462.00 | |
072 Receivables – Other | 1 699.00 | 1 699.00 | 1 699.00 | |
080 Sellable securities | 17 438.00 | 17 438.00 | 17 438.00 | |
084 Cash | 483 216.00 | 483 216.00 | 483 216.00 | |
092 Prepaid expenses | 2 891.00 | 2 891.00 | 2 891.00 | |
096 Total Current Assets + Prepaid Expenses | 858 076.00 | 858 076.00 | 858 076.00 | |
110 Total Assets | 1 122 633.00 | 224 679.00 | 897 954.00 | 1 122 633.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 453 535.00 | |||
136 Profit for the Year | 33 136.00 | |||
140 Regulated Provisions | 6 400.00 | |||
142 Total Equity - Total I | 509 571.00 | |||
164 Advances and down payments received on current orders | -2 326.00 | |||
166 Suppliers and related accounts | 90 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 251 605.00 | |||
172 Other debts | 300 227.00 | |||
176 Total debts | 388 383.00 | |||
180 Liabilities Total | 897 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 900.00 | |||
all companies in France
Complete and comprehensive database.
