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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : SARL C & D CHASSARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-27 | Partially confidential | 2021-06-30 | Complete |
| 2018-02-20 | Public | 2016-06-30 | Complete |
| Name | SAS C & D CHASSARD |
| Siren | 484903745 |
| Closing | 2022-06-30 |
| Registry code | 9001 |
| Registration number | 5374 |
| Management number | 2005B00251 |
| Activity code | 1071C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 90300 Offemont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 530.00 | 530.00 | 530.00 | |
AH Goodwill | 58 800.00 | 58 800.00 | 58 800.00 | |
AR Technical installations, industrial equipment and tools | 252 085.00 | 174 948.00 | 77 137.00 | 252 085.00 |
AT Other tangible assets | 200 657.00 | 76 350.00 | 124 307.00 | 200 657.00 |
AX Advances and down payments | 6 700.00 | 6 700.00 | 6 700.00 | |
BJ TOTAL (I) | 518 772.00 | 251 828.00 | 266 944.00 | 518 772.00 |
BT Goods | 9 225.00 | 9 225.00 | 9 225.00 | |
BX Customers and related accounts | 6 085.00 | 6 085.00 | 6 085.00 | |
BZ Other receivables | 35 941.00 | 35 941.00 | 35 941.00 | |
CF Cash and cash equivalents | 52 133.00 | 52 133.00 | 52 133.00 | |
CH Prepaid expenses | 1 383.00 | 1 383.00 | 1 383.00 | |
CJ TOTAL (II) | 104 767.00 | 104 767.00 | 104 767.00 | |
CO Grand total (0 to V) | 623 539.00 | 251 828.00 | 371 711.00 | 623 539.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DB Share, merger, contribution premiums, etc. | 12 682.00 | 12 682.00 | 12 682.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 246 108.00 | 317 226.00 | 246 108.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 254.00 | -71 119.00 | -40 254.00 | |
DL TOTAL (I) | 227 335.00 | 267 589.00 | 227 335.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 712.00 | 2 712.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 775.00 | 40 534.00 | 38 775.00 | |
DX Trade payables and related accounts | 33 023.00 | 30 282.00 | 33 023.00 | |
DY Tax and social security liabilities | 69 645.00 | 78 700.00 | 69 645.00 | |
EA Other liabilities | 221.00 | 221.00 | 221.00 | |
EC TOTAL (IV) | 144 376.00 | 149 738.00 | 144 376.00 | |
EE Grand total (I to V) | 371 711.00 | 417 327.00 | 371 711.00 | |
EG Accrued income and payables due within one year | 144 376.00 | 149 738.00 | 144 376.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 712.00 | 2 712.00 | ||
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