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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : CHAGRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Complete |
| Name | CHAGRA |
| Siren | 848773644 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/037026 |
| Management number | 2019B01121 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 2 106.00 | 2 106.00 | 2 106.00 | |
084 Cash | 518.00 | 518.00 | 518.00 | |
096 Total Current Assets + Prepaid Expenses | 2 624.00 | 2 624.00 | 2 624.00 | |
110 Total Assets | 7 624.00 | 7 624.00 | 7 624.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 324.00 | |||
136 Profit for the Year | 1 695.00 | |||
142 Total Equity - Total I | -3 629.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 185.00 | |||
172 Other debts | 11 125.00 | |||
176 Total debts | 11 252.00 | |||
180 Liabilities Total | 7 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 305.00 | 1 564.00 | 5 305.00 | |
264 Total operating expenses | 5 305.00 | 1 564.00 | 5 305.00 | |
270 Operating profit | -5 305.00 | -1 564.00 | -5 305.00 | |
280 Financial income | 7 000.00 | 7 000.00 | ||
310 Profit or loss | 1 695.00 | -1 564.00 | 1 695.00 | |
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