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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : DU FOUR A CHAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Partially confidential | 2021-01-31 | Complete |
| 2021-03-01 | Partially confidential | 2020-01-31 | Complete |
| 2019-11-28 | Partially confidential | 2019-01-31 | Complete |
| 2019-01-04 | Partially confidential | 2018-01-31 | Complete |
| Name | DU FOUR A CHAUX |
| Siren | 809818321 |
| Closing | 2021-01-31 |
| Registry code | 7606 |
| Registration number | B2021/005281 |
| Management number | 2015B00111 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76170 LILLEBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 443.00 | 2 030.00 | 1 413.00 | 3 443.00 |
BD Other fixed assets | 70.00 | 70.00 | 70.00 | |
BJ TOTAL (I) | 3 514.00 | 2 030.00 | 1 483.00 | 3 514.00 |
BT Goods | 3 686.00 | 3 686.00 | 3 686.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 5 065.00 | 5 065.00 | 5 065.00 | |
BZ Other receivables | 1 243.00 | 1 243.00 | 1 243.00 | |
CF Cash and cash equivalents | 6 653.00 | 6 653.00 | 6 653.00 | |
CH Prepaid expenses | 222.00 | 222.00 | 222.00 | |
CJ TOTAL (II) | 16 870.00 | 16 870.00 | 16 870.00 | |
CO Grand total (0 to V) | 20 384.00 | 2 030.00 | 18 354.00 | 20 384.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DE Statutory or contractual reserves | 779.00 | 779.00 | 779.00 | |
DG Other reserves | 5 000.00 | 5 000.00 | 5 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 813.00 | 10 228.00 | 5 813.00 | |
DL TOTAL (I) | 15 593.00 | 20 007.00 | 15 593.00 | |
DU Loans and Debts from Credit Institutions (3) | 10.00 | 10.00 | 10.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 202.00 | 83.00 | 202.00 | |
DX Trade payables and related accounts | 2 427.00 | 8 240.00 | 2 427.00 | |
DY Tax and social security liabilities | 933.00 | |||
EA Other liabilities | 121.00 | 166.00 | 121.00 | |
EC TOTAL (IV) | 2 761.00 | 9 434.00 | 2 761.00 | |
EE Grand total (I to V) | 18 354.00 | 29 442.00 | 18 354.00 | |
EG Accrued income and payables due within one year | 2 761.00 | 9 434.00 | 2 761.00 | |
EI Including equity loans | 202.00 | 202.00 | ||
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