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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : CHALET CHALHEUREUX SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| Name | CHALET CHALHEUREUX SAS |
| Siren | 811878958 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 10229 |
| Management number | 2015B00605 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63600 ST FERREOL DES COTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 450 000.00 | 160 970.00 | 289 030.00 | 450 000.00 |
044 Total Fixed Assets | 450 000.00 | 160 970.00 | 289 030.00 | 450 000.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 879.00 | 7 879.00 | 7 879.00 | |
084 Cash | 11 785.00 | 11 785.00 | 11 785.00 | |
092 Prepaid expenses | 378.00 | 378.00 | 378.00 | |
096 Total Current Assets + Prepaid Expenses | 20 042.00 | 20 042.00 | 20 042.00 | |
110 Total Assets | 470 042.00 | 160 970.00 | 309 072.00 | 470 042.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -129 840.00 | |||
136 Profit for the Year | 4 315.00 | |||
142 Total Equity - Total I | -124 525.00 | |||
156 Loans and similar debts | 358 421.00 | |||
166 Suppliers and related accounts | 6 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 900.00 | |||
172 Other debts | 53 634.00 | |||
174 Prepaid income | 15 538.00 | |||
176 Total debts | 433 597.00 | |||
180 Liabilities Total | 309 072.00 | |||
195 Of which payables due in more than one year | 333 212.00 | |||
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