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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : LA COMMANDERIE DE CHAMPARET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-11 | Partially confidential | 2019-12-31 | Simplified |
| Name | LA COMMANDERIE DE CHAMPARET |
| Siren | 823006150 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/007045 |
| Management number | 2016B01160 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 246 562.00 | 128 940.00 | 117 622.00 | 246 562.00 |
044 Total Fixed Assets | 396 562.00 | 128 940.00 | 267 622.00 | 396 562.00 |
050 Raw materials, supplies, in progress | 1 200.00 | 1 200.00 | 1 200.00 | |
060 Merchandise inventory | 30 200.00 | 30 200.00 | 30 200.00 | |
064 Advances and down payments on orders | 1 923.00 | 1 923.00 | 1 923.00 | |
072 Receivables – Other | 522.00 | 522.00 | 522.00 | |
084 Cash | 218 359.00 | 218 359.00 | 218 359.00 | |
096 Total Current Assets + Prepaid Expenses | 252 205.00 | 252 205.00 | 252 205.00 | |
110 Total Assets | 648 767.00 | 128 940.00 | 519 827.00 | 648 767.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 66 314.00 | |||
136 Profit for the Year | 93 084.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 181 398.00 | |||
156 Loans and similar debts | 130 479.00 | |||
164 Advances and down payments received on current orders | 265.00 | |||
166 Suppliers and related accounts | 29 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 642.00 | |||
172 Other debts | 177 764.00 | |||
176 Total debts | 338 429.00 | |||
180 Liabilities Total | 519 827.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 458.00 | |||
195 Of which payables due in more than one year | 59 619.00 | |||
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