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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : chattochatto
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-23 | Partially confidential | 2020-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | chattochatto |
| Siren | 822701124 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 3460 |
| Management number | 2016B02066 |
| Activity code | 5811Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 32 963.00 | 32 963.00 | 32 963.00 | |
068 Receivables – Trade and related accounts | 12 039.00 | 12 039.00 | 12 039.00 | |
072 Receivables – Other | 903.00 | 903.00 | 903.00 | |
084 Cash | 5 027.00 | 5 027.00 | 5 027.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 50 933.00 | 50 933.00 | 50 933.00 | |
110 Total Assets | 50 933.00 | 50 933.00 | 50 933.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -330.00 | |||
136 Profit for the Year | 440.00 | |||
142 Total Equity - Total I | 1 110.00 | |||
156 Loans and similar debts | 7 660.00 | |||
164 Advances and down payments received on current orders | 230.00 | |||
166 Suppliers and related accounts | 22 924.00 | |||
172 Other debts | 19 009.00 | |||
176 Total debts | 49 823.00 | |||
180 Liabilities Total | 50 933.00 | |||
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