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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : SARL CHAZAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-21 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL CHAZAL |
| Siren | 388418915 |
| Closing | 2021-12-31 |
| Registry code | 2301 |
| Registration number | 964 |
| Management number | 1992B00079 |
| Activity code | 4623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23200 NEOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 526.00 | 3 526.00 | 3 526.00 | |
AP Buildings | 218 458.00 | 218 458.00 | 218 458.00 | |
AR Technical installations, industrial equipment and tools | 46 496.00 | 46 496.00 | 46 496.00 | |
AT Other tangible assets | 286 447.00 | 286 447.00 | 286 447.00 | |
BD Other fixed assets | 613.00 | 613.00 | 613.00 | |
BJ TOTAL (I) | 555 543.00 | 554 930.00 | 613.00 | 555 543.00 |
BT Goods | 7 271.00 | 7 271.00 | 7 271.00 | |
BX Customers and related accounts | 1 859 768.00 | 1 859 768.00 | 1 859 768.00 | |
BZ Other receivables | 249 350.00 | 249 350.00 | 249 350.00 | |
CF Cash and cash equivalents | 458 990.00 | 458 990.00 | 458 990.00 | |
CH Prepaid expenses | 5 458.00 | 5 458.00 | 5 458.00 | |
CJ TOTAL (II) | 2 580 839.00 | 2 580 839.00 | 2 580 839.00 | |
CO Grand total (0 to V) | 3 136 382.00 | 554 930.00 | 2 581 452.00 | 3 136 382.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 397.00 | 15 397.00 | 15 397.00 | |
DD Legal reserve (1) | 1 539.00 | 1 539.00 | 1 539.00 | |
DG Other reserves | 1 038 214.00 | 1 038 214.00 | 1 038 214.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 149 654.00 | 137 508.00 | 149 654.00 | |
DL TOTAL (I) | 1 204 806.00 | 1 192 660.00 | 1 204 806.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 572 376.00 | 512 729.00 | 572 376.00 | |
DW Advances and down payments received on current orders | 25 188.00 | 25 188.00 | ||
DX Trade payables and related accounts | 528 288.00 | 288 690.00 | 528 288.00 | |
DY Tax and social security liabilities | 250 793.00 | 181 526.00 | 250 793.00 | |
EC TOTAL (IV) | 1 376 646.00 | 982 947.00 | 1 376 646.00 | |
EE Grand total (I to V) | 2 581 452.00 | 2 175 607.00 | 2 581 452.00 | |
EG Accrued income and payables due within one year | 1 351 458.00 | 982 947.00 | 1 351 458.00 | |
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