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CHANTAL B >
BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : CHANTAL B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-16 | Public | 2019-12-31 | Complete |
| 2019-12-19 | Public | 2018-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | CHANTAL B |
| Siren | 753610781 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 15106 |
| Management number | 2012B02956 |
| Activity code | 4642Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13016 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 10 660.00 | 10 660.00 | 10 660.00 | |
AF Concessions, Patents and Similar Rights | 89 244.00 | 39 529.00 | 49 715.00 | 89 244.00 |
AH Goodwill | 227 000.00 | 227 000.00 | 227 000.00 | |
AP Buildings | 1 375.00 | 1 375.00 | 1 375.00 | |
AR Technical installations, industrial equipment and tools | 3 800.00 | 3 800.00 | 3 800.00 | |
AT Other tangible assets | 123 643.00 | 75 962.00 | 47 681.00 | 123 643.00 |
BH Other financial assets | 24 270.00 | 24 270.00 | 24 270.00 | |
BJ TOTAL (I) | 482 992.00 | 134 326.00 | 348 666.00 | 482 992.00 |
BT Goods | 403 909.00 | 403 909.00 | 403 909.00 | |
BV Advances and down payments on orders | 1 045.00 | 1 045.00 | 1 045.00 | |
BX Customers and related accounts | 40 681.00 | 15 534.00 | 25 148.00 | 40 681.00 |
BZ Other receivables | 27 350.00 | 27 350.00 | 27 350.00 | |
CF Cash and cash equivalents | 61 328.00 | 61 328.00 | 61 328.00 | |
CH Prepaid expenses | 1 178.00 | 1 178.00 | 1 178.00 | |
CJ TOTAL (II) | 535 491.00 | 15 534.00 | 519 957.00 | 535 491.00 |
CO Grand total (0 to V) | 1 018 483.00 | 149 859.00 | 868 623.00 | 1 018 483.00 |
CP Shares due in less than one year | 24 270.00 | 24 270.00 | ||
CX Development or Research and Development Expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
| 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 | 191 941.00 | 191 941.00 | ||
DH Retained earnings | 156 869.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 525.00 | 51 072.00 | 32 525.00 | |
DL TOTAL (I) | 235 466.00 | 218 941.00 | 235 466.00 | |
DU Loans and Debts from Credit Institutions (3) | 115 352.00 | 113 778.00 | 115 352.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 856.00 | 856.00 | ||
DX Trade payables and related accounts | 451 730.00 | 378 265.00 | 451 730.00 | |
DY Tax and social security liabilities | 56 542.00 | 49 633.00 | 56 542.00 | |
EA Other liabilities | 8 677.00 | 14 920.00 | 8 677.00 | |
EC TOTAL (IV) | 633 157.00 | 556 596.00 | 633 157.00 | |
EE Grand total (I to V) | 868 623.00 | 775 537.00 | 868 623.00 | |
EI Including equity loans | 856.00 | 856.00 | ||
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