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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : CHAPECO DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2021-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | CHAPECO DISTRIBUTION |
| Siren | 815185095 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/012907 |
| Management number | 2015B01298 |
| Activity code | 4612B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 CHUZELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
060 Merchandise inventory | 781.00 | 781.00 | 781.00 | |
068 Receivables – Trade and related accounts | 3 647.00 | 3 647.00 | 3 647.00 | |
072 Receivables – Other | 10 300.00 | 10 300.00 | 10 300.00 | |
084 Cash | 1 424.00 | 1 424.00 | 1 424.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 16 153.00 | 16 153.00 | 16 153.00 | |
110 Total Assets | 16 183.00 | 16 183.00 | 16 183.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 716.00 | |||
136 Profit for the Year | -123.00 | |||
142 Total Equity - Total I | 4 693.00 | |||
166 Suppliers and related accounts | 6 382.00 | |||
172 Other debts | 5 108.00 | |||
176 Total debts | 11 489.00 | |||
180 Liabilities Total | 16 183.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 445.00 | 10 445.00 | ||
378 Amount of deductible VAT on goods and services | 6 040.00 | 6 040.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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