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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : CHIARELLO CEDRIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Partially confidential | 2020-12-31 | Complete |
| Name | CHIARELLO CEDRIC |
| Siren | 830421806 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 27248 |
| Management number | 2017B02764 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13010 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 770.00 | 60 770.00 | 60 770.00 | |
AR Technical installations, industrial equipment and tools | 8 635.00 | 2 191.00 | 6 444.00 | 8 635.00 |
AT Other tangible assets | 1 850.00 | 1 234.00 | 616.00 | 1 850.00 |
BJ TOTAL (I) | 71 255.00 | 3 425.00 | 67 830.00 | 71 255.00 |
BT Goods | 9 856.00 | 9 856.00 | 9 856.00 | |
BZ Other receivables | 6 241.00 | 6 241.00 | 6 241.00 | |
CF Cash and cash equivalents | 10 234.00 | 10 234.00 | 10 234.00 | |
CJ TOTAL (II) | 26 331.00 | 26 331.00 | 26 331.00 | |
CO Grand total (0 to V) | 97 586.00 | 3 425.00 | 94 161.00 | 97 586.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 147.00 | 147.00 | ||
DH Retained earnings | 48.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 629.00 | 99.00 | 1 629.00 | |
DL TOTAL (I) | 6 777.00 | 5 147.00 | 6 777.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 349.00 | 40 993.00 | 36 349.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 350.00 | 29 240.00 | 32 350.00 | |
DX Trade payables and related accounts | 15 827.00 | 14 463.00 | 15 827.00 | |
DY Tax and social security liabilities | 2 859.00 | 2 044.00 | 2 859.00 | |
EC TOTAL (IV) | 87 384.00 | 86 740.00 | 87 384.00 | |
EE Grand total (I to V) | 94 161.00 | 91 887.00 | 94 161.00 | |
EI Including equity loans | 32 350.00 | 32 350.00 | ||
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