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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : Chez Vous Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2020-12-31 | Complete |
| Name | Chez Vous Services |
| Siren | 849405865 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 16320 |
| Management number | 2019B00811 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13220 Châteauneuf-les-Martigues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 720.00 | 761.00 | 2 958.00 | 3 720.00 |
BJ TOTAL (I) | 3 720.00 | 761.00 | 2 958.00 | 3 720.00 |
BX Customers and related accounts | 3 303.00 | 3 303.00 | 3 303.00 | |
BZ Other receivables | 4 624.00 | 4 624.00 | 4 624.00 | |
CF Cash and cash equivalents | 2 118.00 | 2 118.00 | 2 118.00 | |
CJ TOTAL (II) | 10 045.00 | 10 045.00 | 10 045.00 | |
CO Grand total (0 to V) | 13 765.00 | 761.00 | 13 003.00 | 13 765.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 390.00 | -6 390.00 | ||
DL TOTAL (I) | -6 290.00 | -6 290.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9.00 | 9.00 | ||
DX Trade payables and related accounts | 4 226.00 | 4 226.00 | ||
DY Tax and social security liabilities | 14 711.00 | 14 711.00 | ||
EA Other liabilities | 348.00 | 348.00 | ||
EC TOTAL (IV) | 19 294.00 | 19 294.00 | ||
EE Grand total (I to V) | 13 003.00 | 13 003.00 | ||
EG Accrued income and payables due within one year | 19 294.00 | 19 294.00 | ||
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