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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : SAS CHASSE PECHE PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-22 | Partially confidential | 2016-12-31 | Complete |
| Name | SAS CHASSE PECHE PASSION |
| Siren | 490501210 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 2019 |
| Management number | 2006B00244 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 699.00 | 6 526.00 | 1 173.00 | 7 699.00 |
AP Buildings | 209 094.00 | 160 240.00 | 48 854.00 | 209 094.00 |
AR Technical installations, industrial equipment and tools | 21 207.00 | 18 711.00 | 2 496.00 | 21 207.00 |
AT Other tangible assets | 95 020.00 | 36 110.00 | 58 910.00 | 95 020.00 |
BD Other fixed assets | 51.00 | 51.00 | 51.00 | |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 333 120.00 | 221 587.00 | 111 533.00 | 333 120.00 |
BT Goods | 1 157 029.00 | 1 157 029.00 | 1 157 029.00 | |
BZ Other receivables | 7 784.00 | 7 784.00 | 7 784.00 | |
CF Cash and cash equivalents | 214 969.00 | 214 969.00 | 214 969.00 | |
CJ TOTAL (II) | 1 379 782.00 | 1 379 782.00 | 1 379 782.00 | |
CO Grand total (0 to V) | 1 712 902.00 | 221 587.00 | 1 491 315.00 | 1 712 902.00 |
CP Shares due in less than one year | 49.00 | 49.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 655 440.00 | 576 687.00 | 655 440.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 159 463.00 | 150 181.00 | 159 463.00 | |
DL TOTAL (I) | 836 903.00 | 748 868.00 | 836 903.00 | |
DU Loans and Debts from Credit Institutions (3) | 257 398.00 | 304 089.00 | 257 398.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 896.00 | 3 361.00 | 2 896.00 | |
DX Trade payables and related accounts | 255 977.00 | 167 859.00 | 255 977.00 | |
DY Tax and social security liabilities | 138 141.00 | 154 300.00 | 138 141.00 | |
EA Other liabilities | 4 475.00 | |||
EC TOTAL (IV) | 654 412.00 | 634 084.00 | 654 412.00 | |
EE Grand total (I to V) | 1 491 315.00 | 1 382 952.00 | 1 491 315.00 | |
EG Accrued income and payables due within one year | 654 412.00 | 634 084.00 | 654 412.00 | |
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