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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : CHAYEB DELARACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-27 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Complete |
| Name | CHAYEB |
| Siren | 834670903 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 10410 |
| Management number | 2018B00058 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 000.00 | 69 000.00 | 69 000.00 | |
028 Tangible Assets | 35 181.00 | 22 388.00 | 12 793.00 | 35 181.00 |
040 Financial Assets | 2 199.00 | 2 199.00 | 2 199.00 | |
044 Total Fixed Assets | 106 380.00 | 22 388.00 | 83 992.00 | 106 380.00 |
072 Receivables – Other | 2 105.00 | 2 105.00 | 2 105.00 | |
084 Cash | 2 807.00 | 2 807.00 | 2 807.00 | |
092 Prepaid expenses | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 5 017.00 | 5 017.00 | 5 017.00 | |
110 Total Assets | 111 398.00 | 22 388.00 | 89 010.00 | 111 398.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 195.00 | |||
132 Other Reserves | 3 695.00 | |||
134 Retained Earnings | 7 295.00 | |||
136 Profit for the Year | 26.00 | |||
142 Total Equity - Total I | 15 211.00 | |||
156 Loans and similar debts | 45 982.00 | |||
166 Suppliers and related accounts | 12 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 694.00 | |||
172 Other debts | 14 883.00 | |||
176 Total debts | 73 798.00 | |||
180 Liabilities Total | 89 010.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 383.00 | 3 383.00 | ||
490 Total Fixed Assets (Gross Value) | 102 997.00 | 102 997.00 | ||
492 Total Fixed Assets (Increases) | 3 383.00 | 3 383.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 199.00 | 6 199.00 | ||
378 Amount of deductible VAT on goods and services | 6 580.00 | 6 580.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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