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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : CHANCERELLE EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-30 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | CHANCERELLE EXPERTISES |
| Siren | 444854442 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 5783 |
| Management number | 2020B00911 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40260 Linxe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 200.00 | 5 200.00 | 5 200.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 5 230.00 | 5 200.00 | 30.00 | 5 230.00 |
068 Receivables – Trade and related accounts | 13 237.00 | 13 237.00 | 13 237.00 | |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
084 Cash | 2 730.00 | 2 730.00 | 2 730.00 | |
096 Total Current Assets + Prepaid Expenses | 16 012.00 | 16 012.00 | 16 012.00 | |
110 Total Assets | 21 242.00 | 5 200.00 | 16 042.00 | 21 242.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | -27 592.00 | |||
136 Profit for the Year | 18 321.00 | |||
142 Total Equity - Total I | -802.00 | |||
156 Loans and similar debts | 8 786.00 | |||
166 Suppliers and related accounts | 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 047.00 | |||
172 Other debts | 7 853.00 | |||
176 Total debts | 16 844.00 | |||
180 Liabilities Total | 16 042.00 | |||
195 Of which payables due in more than one year | 5 196.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 230.00 | 5 230.00 | ||
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