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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : CHIPPEWA FALLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| Name | CHIPPEWA FALLS |
| Siren | 878464817 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/007189 |
| Management number | 2021B01039 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26230 CHAMARET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 455 000.00 | 26 957.00 | 428 043.00 | 455 000.00 |
044 Total Fixed Assets | 455 000.00 | 26 957.00 | 428 043.00 | 455 000.00 |
072 Receivables – Other | 3 514.00 | 3 514.00 | 3 514.00 | |
084 Cash | 21 949.00 | 21 949.00 | 21 949.00 | |
092 Prepaid expenses | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 25 883.00 | 25 883.00 | 25 883.00 | |
110 Total Assets | 480 883.00 | 26 957.00 | 453 926.00 | 480 883.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -53 912.00 | |||
136 Profit for the Year | -4 138.00 | |||
142 Total Equity - Total I | -53 050.00 | |||
156 Loans and similar debts | 438 026.00 | |||
166 Suppliers and related accounts | 8 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 650.00 | |||
172 Other debts | 60 073.00 | |||
176 Total debts | 506 975.00 | |||
180 Liabilities Total | 453 926.00 | |||
195 Of which payables due in more than one year | 406 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 284.00 | 20 100.00 | 39 284.00 | |
232 Total operating income excluding VAT | 39 284.00 | 20 100.00 | 39 284.00 | |
242 Other external expenses | 21 959.00 | 52 878.00 | 21 959.00 | |
244 Taxes, duties and similar payments | 3 841.00 | 1 593.00 | 3 841.00 | |
254 Depreciation and amortization | 12 879.00 | 14 078.00 | 12 879.00 | |
264 Total operating expenses | 38 678.00 | 68 549.00 | 38 678.00 | |
270 Operating profit | 606.00 | -48 449.00 | 606.00 | |
294 Financial expenses | 4 743.00 | 5 463.00 | 4 743.00 | |
310 Profit or loss | -4 138.00 | -53 912.00 | -4 138.00 | |
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