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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : ANALBA COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | CHASSEUR DE PRET IMMOBILIER |
| Siren | 800212557 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 20414 |
| Management number | 2021B01496 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59175 VENDEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 774.00 | 95.00 | 678.00 | 774.00 |
AR Technical installations, industrial equipment and tools | 649.00 | 296.00 | 352.00 | 649.00 |
AT Other tangible assets | 323 297.00 | 142 018.00 | 181 278.00 | 323 297.00 |
BH Other financial assets | 945.00 | 945.00 | 945.00 | |
BJ TOTAL (I) | 325 745.00 | 142 410.00 | 183 335.00 | 325 745.00 |
BX Customers and related accounts | 180 943.00 | 180 943.00 | 180 943.00 | |
BZ Other receivables | 82 796.00 | 82 796.00 | 82 796.00 | |
CF Cash and cash equivalents | 329 558.00 | 329 558.00 | 329 558.00 | |
CJ TOTAL (II) | 593 299.00 | 593 299.00 | 593 299.00 | |
CO Grand total (0 to V) | 919 044.00 | 142 410.00 | 776 634.00 | 919 044.00 |
CU Other investments | 80.00 | 80.00 | 80.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DB Share, merger, contribution premiums, etc. | 6 052.00 | 6 052.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 6 860.00 | 6 860.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 240 451.00 | 240 451.00 | ||
DL TOTAL (I) | 258 865.00 | 258 865.00 | ||
DU Loans and Debts from Credit Institutions (3) | 330 000.00 | 330 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 77 707.00 | 77 707.00 | ||
DX Trade payables and related accounts | 11 240.00 | 11 240.00 | ||
DY Tax and social security liabilities | 98 821.00 | 98 821.00 | ||
EC TOTAL (IV) | 517 769.00 | 517 769.00 | ||
EE Grand total (I to V) | 776 634.00 | 776 634.00 | ||
EG Accrued income and payables due within one year | 187 769.00 | 187 769.00 | ||
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