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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : MAURICE CHAPUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-07-31 | Simplified |
| 2020-06-23 | Partially confidential | 2019-08-31 | Simplified |
| 2019-04-10 | Partially confidential | 2018-08-31 | Simplified |
| 2017-02-01 | Public | 2016-08-31 | Simplified |
| Name | MAURICE CHAPUIS |
| Siren | 408975357 |
| Closing | 2021-07-31 |
| Registry code | 2104 |
| Registration number | 4134 |
| Management number | 1996B80107 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21420 Aloxe-Corton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 1 199 299.00 | 36 981.00 | 1 162 318.00 | 1 199 299.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 199 524.00 | 37 191.00 | 1 162 333.00 | 1 199 524.00 |
060 Merchandise inventory | 213 118.00 | 213 118.00 | 213 118.00 | |
064 Advances and down payments on orders | 950.00 | 950.00 | 950.00 | |
068 Receivables – Trade and related accounts | 223 654.00 | 223 654.00 | 223 654.00 | |
072 Receivables – Other | 47 369.00 | 47 369.00 | 47 369.00 | |
084 Cash | 508 453.00 | 508 453.00 | 508 453.00 | |
092 Prepaid expenses | 3 788.00 | 3 788.00 | 3 788.00 | |
096 Total Current Assets + Prepaid Expenses | 997 332.00 | 997 332.00 | 997 332.00 | |
110 Total Assets | 2 196 857.00 | 37 191.00 | 2 159 666.00 | 2 196 857.00 |
120 Share or Individual Capital | 312 200.00 | |||
126 Legal Reserve | 30 600.00 | |||
132 Other Reserves | 621 088.00 | |||
136 Profit for the Year | 206 612.00 | |||
142 Total Equity - Total I | 1 170 499.00 | |||
156 Loans and similar debts | 745 372.00 | |||
164 Advances and down payments received on current orders | 128.00 | |||
166 Suppliers and related accounts | 28 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 799.00 | |||
172 Other debts | 214 941.00 | |||
176 Total debts | 989 166.00 | |||
180 Liabilities Total | 2 159 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 262.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 262.00 | 4 262.00 | ||
490 Total Fixed Assets (Gross Value) | 1 195 262.00 | 1 195 262.00 | ||
492 Total Fixed Assets (Increases) | 4 262.00 | 4 262.00 | ||
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