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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : EL BAZE CHARPENTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-31 | Public | 2020-12-31 | Complete |
| Name | EL BAZE CHARPENTIER |
| Siren | 879662278 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 68329 |
| Management number | 2019D08600 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 600.00 | 3 583.00 | 2 017.00 | 5 600.00 |
AT Other tangible assets | 109 173.00 | 49 826.00 | 59 347.00 | 109 173.00 |
BH Other financial assets | 3 195.00 | 3 195.00 | 3 195.00 | |
BJ TOTAL (I) | 117 973.00 | 53 409.00 | 64 564.00 | 117 973.00 |
BV Advances and down payments on orders | 21.00 | 21.00 | 21.00 | |
BX Customers and related accounts | 567 745.00 | 567 745.00 | 567 745.00 | |
BZ Other receivables | 65 261.00 | 65 261.00 | 65 261.00 | |
CF Cash and cash equivalents | 1 252 329.00 | 1 252 329.00 | 1 252 329.00 | |
CH Prepaid expenses | 15 978.00 | 15 978.00 | 15 978.00 | |
CJ TOTAL (II) | 1 901 334.00 | 1 901 334.00 | 1 901 334.00 | |
CO Grand total (0 to V) | 2 019 307.00 | 53 409.00 | 1 965 898.00 | 2 019 307.00 |
CP Shares due in less than one year | 3 195.00 | 3 195.00 | ||
CU Other investments | 6.00 | 6.00 | 6.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 059 839.00 | 710 198.00 | 1 059 839.00 | |
DL TOTAL (I) | 1 070 839.00 | 720 198.00 | 1 070 839.00 | |
DU Loans and Debts from Credit Institutions (3) | 372 316.00 | 483 287.00 | 372 316.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 141.00 | 94 543.00 | 40 141.00 | |
DX Trade payables and related accounts | 28 273.00 | 66 973.00 | 28 273.00 | |
DY Tax and social security liabilities | 454 328.00 | 595 649.00 | 454 328.00 | |
EA Other liabilities | 9.00 | |||
EC TOTAL (IV) | 895 059.00 | 1 240 462.00 | 895 059.00 | |
EE Grand total (I to V) | 1 965 898.00 | 1 960 660.00 | 1 965 898.00 | |
EG Accrued income and payables due within one year | 634 047.00 | 868 145.00 | 634 047.00 | |
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