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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : CHANIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| Name | CHANIER |
| Siren | 804648319 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 4712 |
| Management number | 2014B00902 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21240 Talant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 161 236.00 | 161 236.00 | 161 236.00 | |
044 Total Fixed Assets | 161 236.00 | 161 236.00 | 161 236.00 | |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
084 Cash | 7 395.00 | 7 395.00 | 7 395.00 | |
096 Total Current Assets + Prepaid Expenses | 7 675.00 | 7 675.00 | 7 675.00 | |
110 Total Assets | 168 910.00 | 168 910.00 | 168 910.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 8 339.00 | |||
136 Profit for the Year | 4 473.00 | |||
142 Total Equity - Total I | 14 461.00 | |||
166 Suppliers and related accounts | 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 900.00 | |||
172 Other debts | 153 765.00 | |||
176 Total debts | 154 449.00 | |||
180 Liabilities Total | 168 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 807.00 | 2 456.00 | 2 807.00 | |
244 Taxes, duties and similar payments | 516.00 | 516.00 | ||
264 Total operating expenses | 3 323.00 | 2 456.00 | 3 323.00 | |
270 Operating profit | -3 323.00 | -2 456.00 | -3 323.00 | |
280 Financial income | 7 795.00 | 7 337.00 | 7 795.00 | |
300 Exceptional expenses | 3 687.00 | |||
310 Profit or loss | 4 473.00 | 1 194.00 | 4 473.00 | |
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