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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : CHEZ CLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-10-31 | Complete |
| 2022-03-04 | Partially confidential | 2020-10-31 | Complete |
| 2019-03-21 | Partially confidential | 2018-10-31 | Complete |
| 2018-12-19 | Partially confidential | 2017-10-31 | Complete |
| Name | CHEZ CLAIRE |
| Siren | 489112300 |
| Closing | 2021-10-31 |
| Registry code | 5752 |
| Registration number | 865 |
| Management number | 2006B00076 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57660 FREYBOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 46 000.00 | 46 000.00 | 46 000.00 | |
AP Buildings | 91 085.00 | 55 565.00 | 35 519.00 | 91 085.00 |
AR Technical installations, industrial equipment and tools | 375 732.00 | 224 478.00 | 151 254.00 | 375 732.00 |
AT Other tangible assets | 324 575.00 | 120 279.00 | 204 296.00 | 324 575.00 |
BF Loans | 11 631.00 | 11 631.00 | 11 631.00 | |
BJ TOTAL (I) | 849 024.00 | 400 323.00 | 448 701.00 | 849 024.00 |
BT Goods | 21 219.00 | 21 219.00 | 21 219.00 | |
BZ Other receivables | 18 879.00 | 18 879.00 | 18 879.00 | |
CF Cash and cash equivalents | 181 040.00 | 181 040.00 | 181 040.00 | |
CJ TOTAL (II) | 221 138.00 | 221 138.00 | 221 138.00 | |
CO Grand total (0 to V) | 1 070 162.00 | 400 323.00 | 669 839.00 | 1 070 162.00 |
CP Shares due in less than one year | 11 631.00 | 11 631.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 45 972.00 | 45 972.00 | ||
DH Retained earnings | 107 787.00 | 107 787.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 956.00 | 96 956.00 | ||
DL TOTAL (I) | 272 716.00 | 272 716.00 | ||
DU Loans and Debts from Credit Institutions (3) | 181 632.00 | 181 632.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 86 201.00 | 86 201.00 | ||
DX Trade payables and related accounts | 57 093.00 | 57 093.00 | ||
DY Tax and social security liabilities | 72 195.00 | 72 195.00 | ||
EC TOTAL (IV) | 397 123.00 | 397 123.00 | ||
EE Grand total (I to V) | 669 839.00 | 669 839.00 | ||
EG Accrued income and payables due within one year | 247 490.00 | 247 490.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 11 186.00 | 11 186.00 | ||
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