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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : CHEZ NOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-14 | Partially confidential | 2020-12-31 | Simplified |
| Name | CHEZ NOUS |
| Siren | 851600833 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 6361 |
| Management number | 2019B00825 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 165 000.00 | 165 000.00 | 165 000.00 | |
028 Tangible Assets | 333 480.00 | 114 148.00 | 219 332.00 | 333 480.00 |
044 Total Fixed Assets | 498 480.00 | 114 148.00 | 384 332.00 | 498 480.00 |
060 Merchandise inventory | 13 223.00 | 13 223.00 | 13 223.00 | |
072 Receivables – Other | 6 388.00 | 6 388.00 | 6 388.00 | |
084 Cash | 230 169.00 | 230 169.00 | 230 169.00 | |
096 Total Current Assets + Prepaid Expenses | 249 781.00 | 249 781.00 | 249 781.00 | |
110 Total Assets | 748 261.00 | 114 148.00 | 634 113.00 | 748 261.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 36 767.00 | |||
136 Profit for the Year | 78 516.00 | |||
142 Total Equity - Total I | 116 602.00 | |||
156 Loans and similar debts | 58 090.00 | |||
166 Suppliers and related accounts | 53 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 317 224.00 | |||
172 Other debts | 406 320.00 | |||
176 Total debts | 517 511.00 | |||
180 Liabilities Total | 634 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 745.00 | |||
195 Of which payables due in more than one year | 49 535.00 | |||
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