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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : CHAUSSARD SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-16 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-27 | Partially confidential | 2018-09-30 | Complete |
| 2017-04-06 | Public | 2016-09-30 | Complete |
| Name | CHAUSSARD SARL |
| Siren | 320168339 |
| Closing | 2022-09-30 |
| Registry code | 5802 |
| Registration number | 147 |
| Management number | 1980B00089 |
| Activity code | 4312A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58290 Moulins-Engilbert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AJ Other Intangible Assets | 2 507.00 | 2 507.00 | 2 507.00 | |
AN Land | ||||
AP Buildings | 16 476.00 | 16 476.00 | 16 476.00 | |
AR Technical installations, industrial equipment and tools | 174 341.00 | 166 290.00 | 8 051.00 | 174 341.00 |
AT Other tangible assets | 552 616.00 | 484 866.00 | 67 750.00 | 552 616.00 |
BH Other financial assets | 77.00 | 77.00 | 77.00 | |
BJ TOTAL (I) | 746 929.00 | 670 138.00 | 76 791.00 | 746 929.00 |
BL Raw materials, supplies | 776.00 | 776.00 | 776.00 | |
BT Goods | 19 839.00 | 8 264.00 | 11 575.00 | 19 839.00 |
BX Customers and related accounts | 53 364.00 | 53 364.00 | 53 364.00 | |
BZ Other receivables | 176 514.00 | 176 514.00 | 176 514.00 | |
CF Cash and cash equivalents | 82 353.00 | 82 353.00 | 82 353.00 | |
CH Prepaid expenses | 7 343.00 | 7 343.00 | 7 343.00 | |
CJ TOTAL (II) | 340 189.00 | 8 264.00 | 331 926.00 | 340 189.00 |
CO Grand total (0 to V) | 1 087 119.00 | 678 402.00 | 408 717.00 | 1 087 119.00 |
CU Other investments | 912.00 | 912.00 | 912.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DE Statutory or contractual reserves | 280 674.00 | 343 466.00 | 280 674.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 635.00 | -62 793.00 | 43 635.00 | |
DL TOTAL (I) | 335 308.00 | 291 674.00 | 335 308.00 | |
DP Provisions for Risks | 1 388.00 | 5 670.00 | 1 388.00 | |
DR TOTAL (IV) | 1 388.00 | 5 670.00 | 1 388.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 083.00 | 71 663.00 | 22 083.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13.00 | 38.00 | 13.00 | |
DX Trade payables and related accounts | 24 724.00 | 144 218.00 | 24 724.00 | |
DY Tax and social security liabilities | 25 201.00 | 66 264.00 | 25 201.00 | |
EA Other liabilities | 1 386.00 | |||
EC TOTAL (IV) | 72 021.00 | 283 568.00 | 72 021.00 | |
EE Grand total (I to V) | 408 717.00 | 580 912.00 | 408 717.00 | |
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