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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : Chez les Amis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Partially confidential | 2020-06-30 | Simplified |
| 2020-11-25 | Public | 2019-06-30 | Simplified |
| 2019-12-26 | Public | 2018-06-30 | Simplified |
| 2019-03-21 | Public | 2017-06-30 | Simplified |
| Name | Chez les Amis |
| Siren | 815211446 |
| Closing | 2020-06-30 |
| Registry code | 5902 |
| Registration number | B2021/005408 |
| Management number | 2015B00579 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59190 HAZEBROUCK |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 53 083.00 | 39 388.00 | 13 695.00 | 53 083.00 |
028 Tangible Assets | 704 111.00 | 81 692.00 | 622 419.00 | 704 111.00 |
044 Total Fixed Assets | 757 195.00 | 121 080.00 | 636 115.00 | 757 195.00 |
068 Receivables – Trade and related accounts | 41.00 | 41.00 | 41.00 | |
072 Receivables – Other | 348.00 | 348.00 | 348.00 | |
084 Cash | 672.00 | 672.00 | 672.00 | |
092 Prepaid expenses | 508.00 | 508.00 | 508.00 | |
096 Total Current Assets + Prepaid Expenses | 1 568.00 | 1 568.00 | 1 568.00 | |
110 Total Assets | 758 763.00 | 121 080.00 | 637 683.00 | 758 763.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 967.00 | |||
136 Profit for the Year | 122.00 | |||
142 Total Equity - Total I | 5 155.00 | |||
156 Loans and similar debts | 544 965.00 | |||
166 Suppliers and related accounts | 2 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 178.00 | |||
172 Other debts | 85 000.00 | |||
174 Prepaid income | 292.00 | |||
176 Total debts | 632 528.00 | |||
180 Liabilities Total | 637 683.00 | |||
195 Of which payables due in more than one year | 515 277.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 757 195.00 | 757 195.00 | ||
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