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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : CHASSE DE PELAHOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2022-03-31 | Simplified |
| 2022-03-08 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-08 | Partially confidential | 2020-03-31 | Simplified |
| 2019-12-06 | Partially confidential | 2019-03-31 | Simplified |
| 2019-01-03 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-27 | Partially confidential | 2017-03-31 | Complete |
| Name | CHASSE DE PELAHOT |
| Siren | 491633145 |
| Closing | 2022-03-31 |
| Registry code | 4701 |
| Registration number | 6600 |
| Management number | 2006B50146 |
| Activity code | 9311Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47420 Boussès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 59 135.00 | 52 098.00 | 7 037.00 | 59 135.00 |
044 Total Fixed Assets | 67 135.00 | 52 098.00 | 15 037.00 | 67 135.00 |
064 Advances and down payments on orders | 2 487.00 | 2 487.00 | 2 487.00 | |
068 Receivables – Trade and related accounts | 13 472.00 | 13 472.00 | 13 472.00 | |
072 Receivables – Other | 14 720.00 | 14 720.00 | 14 720.00 | |
084 Cash | 20 985.00 | 20 985.00 | 20 985.00 | |
092 Prepaid expenses | 4 973.00 | 4 973.00 | 4 973.00 | |
096 Total Current Assets + Prepaid Expenses | 56 639.00 | 56 639.00 | 56 639.00 | |
110 Total Assets | 123 774.00 | 52 098.00 | 71 676.00 | 123 774.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 003.00 | |||
136 Profit for the Year | -386.00 | |||
142 Total Equity - Total I | 17 716.00 | |||
166 Suppliers and related accounts | 18 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 893.00 | |||
172 Other debts | 30 885.00 | |||
174 Prepaid income | 5 017.00 | |||
176 Total debts | 53 960.00 | |||
180 Liabilities Total | 71 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 565.00 | |||
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