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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : CHA DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-27 | Public | 2021-06-30 | Simplified |
| 2021-01-14 | Public | 2020-06-30 | Simplified |
| 2020-04-02 | Public | 2019-06-30 | Simplified |
| Name | CHA DISTRIBUTION |
| Siren | 812560183 |
| Closing | 2022-06-30 |
| Registry code | 9742 |
| Registration number | 224 |
| Management number | 2015B00519 |
| Activity code | 5610C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 227.00 | 7 227.00 | 7 227.00 | |
028 Tangible Assets | 87 688.00 | 62 607.00 | 25 081.00 | 87 688.00 |
040 Financial Assets | 299 839.00 | 299 839.00 | 299 839.00 | |
044 Total Fixed Assets | 394 753.00 | 69 833.00 | 324 920.00 | 394 753.00 |
050 Raw materials, supplies, in progress | 39 599.00 | 39 599.00 | 39 599.00 | |
068 Receivables – Trade and related accounts | 1 556.00 | 1 556.00 | 1 556.00 | |
072 Receivables – Other | 17 488.00 | 17 488.00 | 17 488.00 | |
084 Cash | 113 788.00 | 113 788.00 | 113 788.00 | |
088 Cash | 2 371.00 | 2 371.00 | 2 371.00 | |
092 Prepaid expenses | 976.00 | 976.00 | 976.00 | |
096 Total Current Assets + Prepaid Expenses | 175 779.00 | 175 779.00 | 175 779.00 | |
110 Total Assets | 570 532.00 | 69 833.00 | 500 699.00 | 570 532.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 182 686.00 | |||
136 Profit for the Year | 142 731.00 | |||
142 Total Equity - Total I | 334 217.00 | |||
166 Suppliers and related accounts | 7 524.00 | |||
172 Other debts | 158 958.00 | |||
176 Total debts | 166 482.00 | |||
180 Liabilities Total | 500 699.00 | |||
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