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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : CHASSAGNE LANGON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-10 | Partially confidential | 2016-12-31 | Complete |
| Name | CHASSAGNE LANGON |
| Siren | 487729295 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 14532 |
| Management number | 2007B00361 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33210 Toulenne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 779.00 | 11 779.00 | 11 779.00 | |
AH Goodwill | 224 571.00 | 224 571.00 | 224 571.00 | |
AP Buildings | 80 877.00 | 64 006.00 | 16 870.00 | 80 877.00 |
AT Other tangible assets | 34 144.00 | 30 050.00 | 4 093.00 | 34 144.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 661 872.00 | 105 835.00 | 556 036.00 | 661 872.00 |
BT Goods | 3 099.00 | 3 099.00 | 3 099.00 | |
BX Customers and related accounts | 109 917.00 | 9 945.00 | 99 971.00 | 109 917.00 |
BZ Other receivables | 6 299.00 | 6 299.00 | 6 299.00 | |
CF Cash and cash equivalents | 391 195.00 | 391 195.00 | 391 195.00 | |
CH Prepaid expenses | 2 156.00 | 2 156.00 | 2 156.00 | |
CJ TOTAL (II) | 512 668.00 | 9 945.00 | 502 722.00 | 512 668.00 |
CO Grand total (0 to V) | 1 174 540.00 | 115 781.00 | 1 058 759.00 | 1 174 540.00 |
CS Evaluated investments - equity method | 307 500.00 | 307 500.00 | 307 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DG Other reserves | 166 901.00 | 150 992.00 | 166 901.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 131 653.00 | 115 908.00 | 131 653.00 | |
DL TOTAL (I) | 628 555.00 | 596 901.00 | 628 555.00 | |
DU Loans and Debts from Credit Institutions (3) | 133 484.00 | 200 000.00 | 133 484.00 | |
DX Trade payables and related accounts | 37 624.00 | 30 085.00 | 37 624.00 | |
DY Tax and social security liabilities | 184 906.00 | 175 134.00 | 184 906.00 | |
EA Other liabilities | 74 188.00 | 75 404.00 | 74 188.00 | |
EC TOTAL (IV) | 430 203.00 | 480 624.00 | 430 203.00 | |
EE Grand total (I to V) | 1 058 759.00 | 1 077 525.00 | 1 058 759.00 | |
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