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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : CHEZ PETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-09-30 | Simplified |
| Name | CHEZ PETRE |
| Siren | 902859438 |
| Closing | 2022-09-30 |
| Registry code | 5802 |
| Registration number | 1161 |
| Management number | 2021B00312 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58800 Corbigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
028 Tangible Assets | 74 234.00 | 13 261.00 | 60 973.00 | 74 234.00 |
044 Total Fixed Assets | 264 234.00 | 13 261.00 | 250 973.00 | 264 234.00 |
050 Raw materials, supplies, in progress | 22 954.00 | 22 954.00 | 22 954.00 | |
060 Merchandise inventory | 982.00 | 982.00 | 982.00 | |
072 Receivables – Other | 1 155.00 | 1 155.00 | 1 155.00 | |
084 Cash | 108 530.00 | 108 530.00 | 108 530.00 | |
096 Total Current Assets + Prepaid Expenses | 133 621.00 | 133 621.00 | 133 621.00 | |
110 Total Assets | 397 855.00 | 13 261.00 | 384 594.00 | 397 855.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 70 830.00 | |||
140 Regulated Provisions | 4 144.00 | |||
142 Total Equity - Total I | 84 974.00 | |||
156 Loans and similar debts | 213 865.00 | |||
166 Suppliers and related accounts | 24 574.00 | |||
172 Other debts | 61 181.00 | |||
176 Total debts | 299 620.00 | |||
180 Liabilities Total | 384 594.00 | |||
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