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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : CHAPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2022-06-30 | Simplified |
| 2022-04-01 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-08 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-20 | Public | 2019-06-30 | Simplified |
| 2018-12-26 | Public | 2018-06-30 | Simplified |
| 2018-03-26 | Public | 2017-06-30 | Simplified |
| 2017-02-09 | Public | 2016-06-30 | Simplified |
| Name | CHAPA |
| Siren | 497631366 |
| Closing | 2022-06-30 |
| Registry code | 3802 |
| Registration number | B2023/000269 |
| Management number | 2007B80216 |
| Activity code | 4322B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38390 PORCIEU-AMBLAGNIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 250.00 | 22 250.00 | 22 250.00 | |
044 Total Fixed Assets | 22 250.00 | 22 250.00 | 22 250.00 | |
050 Raw materials, supplies, in progress | 935.00 | 935.00 | 935.00 | |
068 Receivables – Trade and related accounts | 2 540.00 | 2 540.00 | 2 540.00 | |
072 Receivables – Other | 2 185.00 | 2 185.00 | 2 185.00 | |
084 Cash | 14 954.00 | 14 954.00 | 14 954.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 20 613.00 | 20 613.00 | 20 613.00 | |
110 Total Assets | 42 864.00 | 22 250.00 | 20 613.00 | 42 864.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 253.00 | |||
136 Profit for the Year | 382.00 | |||
142 Total Equity - Total I | 15 734.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 4 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71.00 | |||
172 Other debts | 313.00 | |||
176 Total debts | 4 879.00 | |||
180 Liabilities Total | 20 613.00 | |||
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