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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : ANGLADE CHABAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-18 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-23 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-21 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-17 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-09 | Public | 2017-03-31 | Complete |
| Name | ANGLADE CHABAT |
| Siren | 097280275 |
| Closing | 2022-03-31 |
| Registry code | 6403 |
| Registration number | 8167 |
| Management number | 1972B00027 |
| Activity code | 6820B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64110 Jurançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AP Buildings | 344 164.00 | 128 088.00 | 216 076.00 | 344 164.00 |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BJ TOTAL (I) | 344 664.00 | 128 088.00 | 216 576.00 | 344 664.00 |
BL Raw materials, supplies | ||||
BV Advances and down payments on orders | 650.00 | 650.00 | 650.00 | |
BX Customers and related accounts | 200 872.00 | 200 872.00 | 200 872.00 | |
BZ Other receivables | 3 003.00 | 3 003.00 | 3 003.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 169 858.00 | 169 858.00 | 169 858.00 | |
CH Prepaid expenses | 456.00 | 456.00 | 456.00 | |
CJ TOTAL (II) | 374 838.00 | 374 838.00 | 374 838.00 | |
CO Grand total (0 to V) | 719 502.00 | 128 088.00 | 591 414.00 | 719 502.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | 180 000.00 | |
DD Legal reserve (1) | 18 000.00 | 18 000.00 | 18 000.00 | |
DH Retained earnings | 221 644.00 | 145 988.00 | 221 644.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 253.00 | 75 656.00 | 123 253.00 | |
DJ Investment subsidies | 44 757.00 | 47 980.00 | 44 757.00 | |
DL TOTAL (I) | 587 655.00 | 467 623.00 | 587 655.00 | |
DU Loans and Debts from Credit Institutions (3) | 189 664.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 018.00 | 1 018.00 | ||
DX Trade payables and related accounts | 2 218.00 | 37 642.00 | 2 218.00 | |
DY Tax and social security liabilities | 524.00 | 64 801.00 | 524.00 | |
EA Other liabilities | 12.00 | |||
EC TOTAL (IV) | 3 759.00 | 292 120.00 | 3 759.00 | |
EE Grand total (I to V) | 591 414.00 | 759 743.00 | 591 414.00 | |
EG Accrued income and payables due within one year | 3 759.00 | 160 401.00 | 3 759.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 39 225.00 | |||
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