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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : MONIQUE CHAPELET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-01 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | MONIQUE CHAPELET |
| Siren | 498847763 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 1980 |
| Management number | 2007B00301 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32190 Roquebrune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 190.00 | 33 588.00 | 1 602.00 | 35 190.00 |
044 Total Fixed Assets | 35 190.00 | 33 588.00 | 1 602.00 | 35 190.00 |
050 Raw materials, supplies, in progress | 5 856.00 | 5 856.00 | 5 856.00 | |
072 Receivables – Other | 183.00 | 183.00 | 183.00 | |
084 Cash | 20 912.00 | 20 912.00 | 20 912.00 | |
096 Total Current Assets + Prepaid Expenses | 21 095.00 | 21 095.00 | 21 095.00 | |
110 Total Assets | 56 285.00 | 33 588.00 | 22 697.00 | 56 285.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 17 510.00 | |||
134 Retained Earnings | -3 183.00 | |||
136 Profit for the Year | 3 034.00 | |||
142 Total Equity - Total I | 22 544.00 | |||
164 Advances and down payments received on current orders | 2 500.00 | |||
166 Suppliers and related accounts | 44.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104.00 | |||
172 Other debts | 110.00 | |||
176 Total debts | 154.00 | |||
180 Liabilities Total | 22 697.00 | |||
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