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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : CHAB'LEMANVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2018-12-31 | Complete |
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-01 | Partially confidential | 2019-12-31 | Complete |
| Name | CHAB'LEMANVET |
| Siren | 841370109 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/005314 |
| Management number | 2018D00349 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74890 BONS-EN-CHABLAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 500 000.00 | 500 000.00 | 500 000.00 | |
AR Technical installations, industrial equipment and tools | 31 185.00 | 17 444.00 | 13 740.00 | 31 185.00 |
AT Other tangible assets | 1 102.00 | 146.00 | 955.00 | 1 102.00 |
BD Other fixed assets | 515.00 | 515.00 | 515.00 | |
BH Other financial assets | 253.00 | 253.00 | 253.00 | |
BJ TOTAL (I) | 533 056.00 | 17 591.00 | 515 464.00 | 533 056.00 |
BL Raw materials, supplies | 70 530.00 | 5 024.00 | 65 506.00 | 70 530.00 |
BV Advances and down payments on orders | 437.00 | 437.00 | 437.00 | |
BX Customers and related accounts | 45 033.00 | 4 593.00 | 40 439.00 | 45 033.00 |
BZ Other receivables | 50 200.00 | 50 200.00 | 50 200.00 | |
CF Cash and cash equivalents | 30 907.00 | 30 907.00 | 30 907.00 | |
CH Prepaid expenses | 13 345.00 | 13 345.00 | 13 345.00 | |
CJ TOTAL (II) | 210 453.00 | 9 617.00 | 200 835.00 | 210 453.00 |
CO Grand total (0 to V) | 743 509.00 | 27 209.00 | 716 300.00 | 743 509.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DD Legal reserve (1) | 900.00 | 900.00 | ||
DG Other reserves | 129 616.00 | 129 616.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 061.00 | 78 061.00 | ||
DL TOTAL (I) | 217 577.00 | 217 577.00 | ||
DP Provisions for Risks | 13 820.00 | 13 820.00 | ||
DR TOTAL (IV) | 13 820.00 | 13 820.00 | ||
DU Loans and Debts from Credit Institutions (3) | 393 160.00 | 393 160.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 960.00 | 10 960.00 | ||
DX Trade payables and related accounts | 38 566.00 | 38 566.00 | ||
DY Tax and social security liabilities | 42 214.00 | 42 214.00 | ||
EC TOTAL (IV) | 484 902.00 | 484 902.00 | ||
EE Grand total (I to V) | 716 300.00 | 716 300.00 | ||
EG Accrued income and payables due within one year | 190 663.00 | 190 663.00 | ||
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