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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : HAMEAU DES CHOSEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Simplified |
| Name | HAMEAU DES CHOSEAUX |
| Siren | 851254326 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/007678 |
| Management number | 2019B00921 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74330 POISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 929 076.00 | 929 076.00 | 929 076.00 | |
072 Receivables – Other | 17 060.00 | 17 060.00 | 17 060.00 | |
084 Cash | 18 723.00 | 18 723.00 | 18 723.00 | |
092 Prepaid expenses | 20 848.00 | 20 848.00 | 20 848.00 | |
096 Total Current Assets + Prepaid Expenses | 985 707.00 | 985 707.00 | 985 707.00 | |
110 Total Assets | 985 707.00 | 985 707.00 | 985 707.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 300.00 | |||
136 Profit for the Year | 90 335.00 | |||
142 Total Equity - Total I | 86 034.00 | |||
156 Loans and similar debts | 592 019.00 | |||
166 Suppliers and related accounts | 137 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 704.00 | |||
172 Other debts | 170 167.00 | |||
176 Total debts | 899 673.00 | |||
180 Liabilities Total | 985 707.00 | |||
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