Grow your business safely with CHOCOLATERIE CARPIN
All the information you need about CHOCOLATERIE CARPIN to develop and secure your business in France
C
HOME >
CORPORATES
>
CHOCOLATERIE CARPIN >
BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : CHOCOLATERIE CARPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2022-06-30 | Simplified |
| Name | CHOCOLATERIE CARPIN |
| Siren | 532407517 |
| Closing | 2022-06-30 |
| Registry code | 0101 |
| Registration number | 13234 |
| Management number | 2011B00634 |
| Activity code | 1082Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01300 Chazey-Bons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 600.00 | 98 600.00 | 98 600.00 | |
028 Tangible Assets | 75 047.00 | 64 517.00 | 10 530.00 | 75 047.00 |
040 Financial Assets | 61 411.00 | 32 851.00 | 28 560.00 | 61 411.00 |
044 Total Fixed Assets | 235 058.00 | 97 368.00 | 137 690.00 | 235 058.00 |
050 Raw materials, supplies, in progress | 10 409.00 | 10 409.00 | 10 409.00 | |
068 Receivables – Trade and related accounts | 4 944.00 | 4 944.00 | 4 944.00 | |
072 Receivables – Other | 804.00 | 804.00 | 804.00 | |
084 Cash | 477 444.00 | 477 444.00 | 477 444.00 | |
092 Prepaid expenses | 12 480.00 | 12 480.00 | 12 480.00 | |
096 Total Current Assets + Prepaid Expenses | 506 081.00 | 506 081.00 | 506 081.00 | |
110 Total Assets | 741 139.00 | 97 368.00 | 643 772.00 | 741 139.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 142 014.00 | |||
136 Profit for the Year | 132 747.00 | |||
142 Total Equity - Total I | 384 761.00 | |||
166 Suppliers and related accounts | 5 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 892.00 | |||
172 Other debts | 253 550.00 | |||
176 Total debts | 259 011.00 | |||
180 Liabilities Total | 643 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 073.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 95.00 | 95.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 488.00 | 488.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 312.00 | 2 312.00 | ||
490 Total Fixed Assets (Gross Value) | 61 621.00 | 61 621.00 | ||
492 Total Fixed Assets (Increases) | 2 896.00 | 2 896.00 | ||
all companies in France
Complete and comprehensive database.
