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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : CHANJUAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2020-12-31 | Simplified |
| 2021-09-09 | Public | 2018-12-31 | Simplified |
| 2018-04-06 | Public | 2015-12-31 | Simplified |
| Name | CHANJUAN |
| Siren | 532719986 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 44246 |
| Management number | 2011B03937 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 13 994.00 | 13 783.00 | 211.00 | 13 994.00 |
040 Financial Assets | 7 534.00 | 7 534.00 | 7 534.00 | |
044 Total Fixed Assets | 131 528.00 | 13 783.00 | 117 745.00 | 131 528.00 |
060 Merchandise inventory | 79 965.00 | 79 965.00 | 79 965.00 | |
072 Receivables – Other | 4 327.00 | 4 327.00 | 4 327.00 | |
084 Cash | 53 523.00 | 53 523.00 | 53 523.00 | |
092 Prepaid expenses | 338.00 | 338.00 | 338.00 | |
096 Total Current Assets + Prepaid Expenses | 138 154.00 | 138 154.00 | 138 154.00 | |
110 Total Assets | 269 682.00 | 13 783.00 | 255 899.00 | 269 682.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 29 546.00 | |||
136 Profit for the Year | 22 467.00 | |||
142 Total Equity - Total I | 60 813.00 | |||
166 Suppliers and related accounts | 2 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139 896.00 | |||
172 Other debts | 192 549.00 | |||
176 Total debts | 195 086.00 | |||
180 Liabilities Total | 255 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 594.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 594.00 | 594.00 | ||
490 Total Fixed Assets (Gross Value) | 131 528.00 | 131 528.00 | ||
492 Total Fixed Assets (Increases) | 594.00 | 594.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 615.00 | 38 615.00 | ||
378 Amount of deductible VAT on goods and services | 18 689.00 | 18 689.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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