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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : CHEZ SONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-10 | Partially confidential | 2020-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| Name | CHEZ SONG |
| Siren | 835049099 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/018175 |
| Management number | 2018B00728 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 612.00 | 749.00 | 2 863.00 | 3 612.00 |
040 Financial Assets | 554.00 | 554.00 | 554.00 | |
044 Total Fixed Assets | 4 166.00 | 749.00 | 3 417.00 | 4 166.00 |
050 Raw materials, supplies, in progress | 9 390.00 | 9 390.00 | 9 390.00 | |
068 Receivables – Trade and related accounts | 2 035.00 | 2 035.00 | 2 035.00 | |
072 Receivables – Other | 56 305.00 | 56 305.00 | 56 305.00 | |
084 Cash | 52 829.00 | 52 829.00 | 52 829.00 | |
096 Total Current Assets + Prepaid Expenses | 120 559.00 | 120 559.00 | 120 559.00 | |
110 Total Assets | 124 725.00 | 749.00 | 123 976.00 | 124 725.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 811.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 30 711.00 | |||
142 Total Equity - Total I | 38 623.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 8 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146.00 | |||
172 Other debts | 26 713.00 | |||
176 Total debts | 85 353.00 | |||
180 Liabilities Total | 123 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 732.00 | |||
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