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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : CHOUX, CAROTTES & COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| Name | CHOUX, CAROTTES & COMPAGNIE |
| Siren | 813773330 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 16677 |
| Management number | 2015B01146 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73100 Mouxy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 725.00 | 38 529.00 | 196.00 | 38 725.00 |
044 Total Fixed Assets | 38 725.00 | 38 529.00 | 196.00 | 38 725.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 772.00 | 772.00 | 772.00 | |
084 Cash | 7 948.00 | 7 948.00 | 7 948.00 | |
096 Total Current Assets + Prepaid Expenses | 8 720.00 | 8 720.00 | 8 720.00 | |
110 Total Assets | 47 445.00 | 38 529.00 | 8 916.00 | 47 445.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | -81.00 | |||
136 Profit for the Year | 38.00 | |||
142 Total Equity - Total I | 3 808.00 | |||
166 Suppliers and related accounts | 270.00 | |||
172 Other debts | 4 838.00 | |||
176 Total debts | 5 108.00 | |||
180 Liabilities Total | 8 916.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 725.00 | 38 725.00 | ||
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