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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : CHAB FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Partially confidential | 2020-03-31 | Simplified |
| 2019-12-02 | Partially confidential | 2019-03-31 | Simplified |
| Name | CHAB FAMILY |
| Siren | 829713502 |
| Closing | 2020-03-31 |
| Registry code | 4701 |
| Registration number | 5474 |
| Management number | 2017B00336 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 900.00 | 3 900.00 | 3 900.00 | |
028 Tangible Assets | 3 100.00 | 2 676.00 | 423.00 | 3 100.00 |
040 Financial Assets | 2 015.00 | 2 015.00 | 2 015.00 | |
044 Total Fixed Assets | 9 015.00 | 2 676.00 | 6 338.00 | 9 015.00 |
072 Receivables – Other | 2 181.00 | 2 181.00 | 2 181.00 | |
084 Cash | 28 134.00 | 28 134.00 | 28 134.00 | |
096 Total Current Assets + Prepaid Expenses | 30 315.00 | 30 315.00 | 30 315.00 | |
110 Total Assets | 39 330.00 | 2 676.00 | 36 653.00 | 39 330.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 372.00 | |||
136 Profit for the Year | -3 814.00 | |||
142 Total Equity - Total I | 13 658.00 | |||
166 Suppliers and related accounts | 4 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 888.00 | |||
172 Other debts | 18 328.00 | |||
176 Total debts | 22 995.00 | |||
180 Liabilities Total | 36 653.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 015.00 | 9 015.00 | ||
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