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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : PHOTO VIDEO CHALINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | PHOTO VIDEO CHALINE |
| Siren | 381628742 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 21940 |
| Management number | 1991B40156 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 99 092.00 | 99 092.00 | 99 092.00 | |
014 Intangible Assets - Other | 2 900.00 | 2 900.00 | 2 900.00 | |
028 Tangible Assets | 84 063.00 | 77 727.00 | 6 336.00 | 84 063.00 |
040 Financial Assets | 1 615.00 | 1 615.00 | 1 615.00 | |
044 Total Fixed Assets | 187 669.00 | 80 627.00 | 107 042.00 | 187 669.00 |
050 Raw materials, supplies, in progress | 3 300.00 | 3 300.00 | 3 300.00 | |
060 Merchandise inventory | 56 459.00 | 56 459.00 | 56 459.00 | |
068 Receivables – Trade and related accounts | 20 298.00 | 20 298.00 | 20 298.00 | |
072 Receivables – Other | 33 423.00 | 33 423.00 | 33 423.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 20 186.00 | 20 186.00 | 20 186.00 | |
092 Prepaid expenses | 993.00 | 993.00 | 993.00 | |
096 Total Current Assets + Prepaid Expenses | 134 739.00 | 134 739.00 | 134 739.00 | |
110 Total Assets | 322 408.00 | 80 627.00 | 241 781.00 | 322 408.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 128 908.00 | |||
134 Retained Earnings | -41 499.00 | |||
136 Profit for the Year | 4 946.00 | |||
142 Total Equity - Total I | 100 739.00 | |||
156 Loans and similar debts | 100 004.00 | |||
166 Suppliers and related accounts | 26 891.00 | |||
172 Other debts | 14 147.00 | |||
176 Total debts | 141 042.00 | |||
180 Liabilities Total | 241 781.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 335.00 | |||
195 Of which payables due in more than one year | 68 478.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 335.00 | 335.00 | ||
490 Total Fixed Assets (Gross Value) | 187 334.00 | 187 334.00 | ||
492 Total Fixed Assets (Increases) | 335.00 | 335.00 | ||
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