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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : CHILDS & SONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| Name | CHILDS & SONS |
| Siren | 800480600 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 142012 |
| Management number | 2014B03912 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 328.00 | 4 563.00 | 765.00 | 5 328.00 |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 45 328.00 | 4 563.00 | 40 765.00 | 45 328.00 |
072 Receivables – Other | 20 860.00 | 20 860.00 | 20 860.00 | |
084 Cash | 195 199.00 | 195 199.00 | 195 199.00 | |
096 Total Current Assets + Prepaid Expenses | 216 059.00 | 216 061.00 | 216 059.00 | |
110 Total Assets | 261 386.00 | 4 563.00 | 256 824.00 | 261 386.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 235 497.00 | |||
136 Profit for the Year | 12 328.00 | |||
142 Total Equity - Total I | 248 375.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 6 829.00 | |||
176 Total debts | 8 449.00 | |||
180 Liabilities Total | 256 824.00 | |||
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