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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : CHEZ TOI CHEZ MOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2019-03-31 | Simplified |
| Name | CHEZ TOI CHEZ MOI |
| Siren | 503815136 |
| Closing | 2019-03-31 |
| Registry code | 3405 |
| Registration number | 22786 |
| Management number | 2017B01758 |
| Activity code | 5610A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34540 Balaruc-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 305 000.00 | 305 000.00 | 305 000.00 | |
028 Tangible Assets | 198 072.00 | 79 089.00 | 118 983.00 | 198 072.00 |
044 Total Fixed Assets | 503 072.00 | 79 089.00 | 423 983.00 | 503 072.00 |
060 Merchandise inventory | 4 500.00 | 4 500.00 | 4 500.00 | |
064 Advances and down payments on orders | 1 400.00 | 1 400.00 | 1 400.00 | |
072 Receivables – Other | 2 761.00 | 2 761.00 | 2 761.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 92 047.00 | 92 047.00 | 92 047.00 | |
096 Total Current Assets + Prepaid Expenses | 149 308.00 | 149 308.00 | 149 308.00 | |
110 Total Assets | 652 379.00 | 79 089.00 | 573 291.00 | 652 379.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 157 024.00 | |||
136 Profit for the Year | 92 109.00 | |||
142 Total Equity - Total I | 254 633.00 | |||
156 Loans and similar debts | 243 283.00 | |||
166 Suppliers and related accounts | 16 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 323.00 | |||
172 Other debts | 59 048.00 | |||
176 Total debts | 318 658.00 | |||
180 Liabilities Total | 573 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 527.00 | |||
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