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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : CHEZ DONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2018-03-01 | Public | 2016-12-31 | Simplified |
| Name | CHEZ DONG |
| Siren | 803248111 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 2830 |
| Management number | 2014B13960 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
028 Tangible Assets | 158 413.00 | 75 823.00 | 82 590.00 | 158 413.00 |
040 Financial Assets | 67 900.00 | 67 900.00 | 67 900.00 | |
044 Total Fixed Assets | 307 913.00 | 77 423.00 | 230 490.00 | 307 913.00 |
060 Merchandise inventory | 1 902.00 | 1 902.00 | 1 902.00 | |
084 Cash | 154 896.00 | 154 896.00 | 154 896.00 | |
096 Total Current Assets + Prepaid Expenses | 156 798.00 | 156 798.00 | 156 798.00 | |
110 Total Assets | 464 711.00 | 77 423.00 | 387 289.00 | 464 711.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 111 918.00 | |||
136 Profit for the Year | 87 307.00 | |||
142 Total Equity - Total I | 204 725.00 | |||
156 Loans and similar debts | 91 560.00 | |||
166 Suppliers and related accounts | 27 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 654.00 | |||
172 Other debts | 63 971.00 | |||
176 Total debts | 182 564.00 | |||
180 Liabilities Total | 387 289.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 189.00 | |||
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