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BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : PIERRE CHEVALLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| Name | PIERRE CHEVALLIER |
| Siren | 852580554 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/002914 |
| Management number | 2019D00706 |
| Activity code | 8623Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83150 BANDOL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 198 500.00 | 19 850.00 | 178 650.00 | 198 500.00 |
AJ Other Intangible Assets | 900.00 | 900.00 | 900.00 | |
AR Technical installations, industrial equipment and tools | 31 537.00 | 20 349.00 | 11 188.00 | 31 537.00 |
AT Other tangible assets | 5 020.00 | 5 020.00 | 5 020.00 | |
BB Receivables related to investments | 56 399.00 | 56 399.00 | 56 399.00 | |
BJ TOTAL (I) | 292 356.00 | 46 119.00 | 246 237.00 | 292 356.00 |
BL Raw materials, supplies | 7 310.00 | 7 310.00 | 7 310.00 | |
BZ Other receivables | 57 133.00 | 57 133.00 | 57 133.00 | |
CF Cash and cash equivalents | 159 049.00 | 159 049.00 | 159 049.00 | |
CJ TOTAL (II) | 223 492.00 | 223 492.00 | 223 492.00 | |
CO Grand total (0 to V) | 515 847.00 | 46 119.00 | 469 728.00 | 515 847.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | -1.00 | -1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 223 077.00 | 223 077.00 | ||
DL TOTAL (I) | 224 176.00 | 224 176.00 | ||
DU Loans and Debts from Credit Institutions (3) | 116 486.00 | 116 486.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 194.00 | 28 194.00 | ||
DX Trade payables and related accounts | 1 094.00 | 1 094.00 | ||
DY Tax and social security liabilities | 99 779.00 | 99 779.00 | ||
EC TOTAL (IV) | 245 552.00 | 245 552.00 | ||
EE Grand total (I to V) | 469 728.00 | 469 728.00 | ||
EG Accrued income and payables due within one year | 160 560.00 | 160 560.00 | ||
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 2.00 | 2.00 | ||
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