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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : CHOMETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-10 | Partially confidential | 2021-03-31 | Complete |
| 2018-11-09 | Partially confidential | 2018-03-31 | Complete |
| Name | CHOMETTE |
| Siren | 503142622 |
| Closing | 2022-03-31 |
| Registry code | 6303 |
| Registration number | 13659 |
| Management number | 2008B90039 |
| Activity code | 4399C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63380 Villosanges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 24 990.00 | 24 990.00 | 24 990.00 | |
AR Technical installations, industrial equipment and tools | 500 644.00 | 429 643.00 | 71 001.00 | 500 644.00 |
AT Other tangible assets | 216 858.00 | 103 398.00 | 113 459.00 | 216 858.00 |
AV Fixed assets in progress | 6 800.00 | 6 800.00 | 6 800.00 | |
BJ TOTAL (I) | 749 291.00 | 533 041.00 | 216 250.00 | 749 291.00 |
BL Raw materials, supplies | 25 395.00 | 25 395.00 | 25 395.00 | |
BX Customers and related accounts | 228 308.00 | 228 308.00 | 228 308.00 | |
BZ Other receivables | 11 277.00 | 11 277.00 | 11 277.00 | |
CF Cash and cash equivalents | 237 872.00 | 237 872.00 | 237 872.00 | |
CH Prepaid expenses | 2 768.00 | 2 768.00 | 2 768.00 | |
CJ TOTAL (II) | 505 620.00 | 505 620.00 | 505 620.00 | |
CO Grand total (0 to V) | 1 254 911.00 | 533 041.00 | 721 870.00 | 1 254 911.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 367 054.00 | 264 747.00 | 367 054.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 310.00 | 112 308.00 | 40 310.00 | |
DJ Investment subsidies | 4 660.00 | 5 625.00 | 4 660.00 | |
DL TOTAL (I) | 417 524.00 | 388 179.00 | 417 524.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 416.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 183 459.00 | 175 606.00 | 183 459.00 | |
DX Trade payables and related accounts | 63 807.00 | 59 667.00 | 63 807.00 | |
DY Tax and social security liabilities | 57 080.00 | 50 455.00 | 57 080.00 | |
EC TOTAL (IV) | 304 346.00 | 306 144.00 | 304 346.00 | |
EE Grand total (I to V) | 721 870.00 | 694 323.00 | 721 870.00 | |
EG Accrued income and payables due within one year | 304 346.00 | 306 144.00 | 304 346.00 | |
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