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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : CHEZ JENNY EMMY LI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-02 | Public | 2017-12-31 | Complete |
| Name | CHEZ JENNY EMMY LI |
| Siren | 824681027 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 4615 |
| Management number | 2017B00002 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 Montauban |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
AP Buildings | 2 305.00 | 752.00 | 1 553.00 | 2 305.00 |
AR Technical installations, industrial equipment and tools | 98 798.00 | 29 752.00 | 69 047.00 | 98 798.00 |
AT Other tangible assets | 344 576.00 | 153 982.00 | 190 595.00 | 344 576.00 |
BH Other financial assets | 16 000.00 | 16 000.00 | 16 000.00 | |
BJ TOTAL (I) | 571 680.00 | 184 486.00 | 387 194.00 | 571 680.00 |
BL Raw materials, supplies | 22 082.00 | 22 082.00 | 22 082.00 | |
BX Customers and related accounts | 9 420.00 | 9 420.00 | 9 420.00 | |
BZ Other receivables | 27 044.00 | 27 044.00 | 27 044.00 | |
CF Cash and cash equivalents | 90 399.00 | 90 399.00 | 90 399.00 | |
CJ TOTAL (II) | 148 945.00 | 148 945.00 | 148 945.00 | |
CO Grand total (0 to V) | 720 625.00 | 184 486.00 | 536 139.00 | 720 625.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 100 466.00 | 100 466.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 200.00 | 200.00 | ||
DL TOTAL (I) | 108 916.00 | 108 916.00 | ||
DU Loans and Debts from Credit Institutions (3) | 227 205.00 | 227 205.00 | ||
DX Trade payables and related accounts | 118 882.00 | 118 882.00 | ||
DY Tax and social security liabilities | 81 135.00 | 81 135.00 | ||
EC TOTAL (IV) | 427 223.00 | 427 223.00 | ||
EE Grand total (I to V) | 536 139.00 | 536 139.00 | ||
EG Accrued income and payables due within one year | 427 223.00 | 427 223.00 | ||
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