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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : CHOCOLATS CARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-31 | Partially confidential | 2021-12-31 | Simplified |
| Name | CHOCOLATS CARL |
| Siren | 400409892 |
| Closing | 2022-12-31 |
| Registry code | 8801 |
| Registration number | 1874 |
| Management number | 1995B50025 |
| Activity code | 1071D |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88100 Saint-Dié-des-Vosges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 207 879.00 | 207 879.00 | 207 879.00 | |
028 Tangible Assets | 601 326.00 | 557 441.00 | 43 886.00 | 601 326.00 |
040 Financial Assets | 8 631.00 | 8 631.00 | 8 631.00 | |
044 Total Fixed Assets | 817 837.00 | 557 441.00 | 260 396.00 | 817 837.00 |
050 Raw materials, supplies, in progress | 27 047.00 | 27 047.00 | 27 047.00 | |
068 Receivables – Trade and related accounts | 1 093.00 | 1 093.00 | 1 093.00 | |
072 Receivables – Other | 38 528.00 | 38 528.00 | 38 528.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 361 801.00 | 361 801.00 | 361 801.00 | |
092 Prepaid expenses | 895.00 | 895.00 | 895.00 | |
096 Total Current Assets + Prepaid Expenses | 469 364.00 | 469 364.00 | 469 364.00 | |
110 Total Assets | 1 287 201.00 | 557 441.00 | 729 761.00 | 1 287 201.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 30 000.00 | |||
134 Retained Earnings | 12 620.00 | |||
136 Profit for the Year | 114 992.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 487 611.00 | |||
156 Loans and similar debts | 21 183.00 | |||
166 Suppliers and related accounts | 32 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 681.00 | |||
172 Other debts | 187 992.00 | |||
176 Total debts | 242 149.00 | |||
180 Liabilities Total | 729 760.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | -5.00 | |||
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