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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : LA CHOUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | LA CHOUETTE |
| Siren | 750316085 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/014656 |
| Management number | 2012D00205 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 640.00 | 3 640.00 | 3 640.00 | |
AJ Other Intangible Assets | 270 000.00 | 270 000.00 | 270 000.00 | |
AR Technical installations, industrial equipment and tools | 32 356.00 | 12 349.00 | 20 007.00 | 32 356.00 |
AT Other tangible assets | 215 217.00 | 141 304.00 | 73 914.00 | 215 217.00 |
BH Other financial assets | 620.00 | 620.00 | 620.00 | |
BJ TOTAL (I) | 523 523.00 | 157 293.00 | 366 230.00 | 523 523.00 |
BL Raw materials, supplies | 57 479.00 | 57 479.00 | 57 479.00 | |
BX Customers and related accounts | 16 833.00 | 16 833.00 | 16 833.00 | |
BZ Other receivables | 4 314.00 | 4 314.00 | 4 314.00 | |
CF Cash and cash equivalents | 380 068.00 | 380 068.00 | 380 068.00 | |
CH Prepaid expenses | 293.00 | 293.00 | 293.00 | |
CJ TOTAL (II) | 458 987.00 | 458 987.00 | 458 987.00 | |
CO Grand total (0 to V) | 982 511.00 | 157 293.00 | 825 218.00 | 982 511.00 |
CP Shares due in less than one year | 620.00 | 620.00 | ||
CR Shares due in more than one year | 620.00 | 620.00 | ||
CU Other investments | 1 690.00 | 1 690.00 | 1 690.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 468 266.00 | 425 569.00 | 468 266.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 125.00 | 42 697.00 | 56 125.00 | |
DL TOTAL (I) | 535 391.00 | 479 266.00 | 535 391.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 015.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 74 402.00 | 79 327.00 | 74 402.00 | |
DX Trade payables and related accounts | 127 922.00 | 57 310.00 | 127 922.00 | |
DY Tax and social security liabilities | 74 805.00 | 82 686.00 | 74 805.00 | |
EA Other liabilities | 12 698.00 | 13 764.00 | 12 698.00 | |
EC TOTAL (IV) | 289 826.00 | 266 102.00 | 289 826.00 | |
EE Grand total (I to V) | 825 218.00 | 745 368.00 | 825 218.00 | |
EG Accrued income and payables due within one year | 289.00 | 266 102.00 | 289.00 | |
EI Including equity loans | 74 402.00 | 74 402.00 | ||
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