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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : Chaneü
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-12-31 | Simplified |
| 2022-04-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-09 | Partially confidential | 2020-12-31 | Simplified |
| Name | Chaneü |
| Siren | 850692864 |
| Closing | 2022-12-31 |
| Registry code | 6403 |
| Registration number | 2709 |
| Management number | 2019B00418 |
| Activity code | 5520Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64490 Osse-en-Aspe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 313.00 | 15 313.00 | 15 313.00 | |
044 Total Fixed Assets | 15 313.00 | 15 313.00 | 15 313.00 | |
050 Raw materials, supplies, in progress | 193.00 | 193.00 | 193.00 | |
072 Receivables – Other | 72.00 | 72.00 | 72.00 | |
084 Cash | 61 646.00 | 61 646.00 | 61 646.00 | |
096 Total Current Assets + Prepaid Expenses | 61 911.00 | 61 911.00 | 61 911.00 | |
110 Total Assets | 77 224.00 | 77 224.00 | 77 224.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 3 392.00 | |||
134 Retained Earnings | 25 671.00 | |||
136 Profit for the Year | 44 859.00 | |||
142 Total Equity - Total I | 74 022.00 | |||
156 Loans and similar debts | 2 637.00 | |||
172 Other debts | 564.00 | |||
176 Total debts | 3 201.00 | |||
180 Liabilities Total | 77 223.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 188.00 | 188.00 | ||
490 Total Fixed Assets (Gross Value) | 15 125.00 | 15 125.00 | ||
492 Total Fixed Assets (Increases) | 188.00 | 188.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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