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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : CHERCH'PLU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2020-12-31 | Simplified |
| Name | CHERCH'PLU |
| Siren | 881802532 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 8928 |
| Management number | 2020B00287 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37800 SEPMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 144.00 | 937.00 | 7 207.00 | 8 144.00 |
044 Total Fixed Assets | 8 144.00 | 937.00 | 7 207.00 | 8 144.00 |
050 Raw materials, supplies, in progress | 3 700.00 | 3 700.00 | 3 700.00 | |
060 Merchandise inventory | 2 550.00 | 2 550.00 | 2 550.00 | |
068 Receivables – Trade and related accounts | 1 117.00 | 1 117.00 | 1 117.00 | |
072 Receivables – Other | 1 767.00 | 1 767.00 | 1 767.00 | |
084 Cash | 2 075.00 | 2 075.00 | 2 075.00 | |
096 Total Current Assets + Prepaid Expenses | 11 209.00 | 11 209.00 | 11 209.00 | |
110 Total Assets | 19 353.00 | 937.00 | 18 415.00 | 19 353.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 563.00 | |||
136 Profit for the Year | -7 563.00 | |||
142 Total Equity - Total I | -6 563.00 | |||
156 Loans and similar debts | 20 878.00 | |||
166 Suppliers and related accounts | 3 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -154.00 | |||
172 Other debts | 154.00 | |||
176 Total debts | 24 979.00 | |||
180 Liabilities Total | 18 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 144.00 | |||
195 Of which payables due in more than one year | 22 266.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 144.00 | 3 144.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 8 144.00 | 8 144.00 | ||
492 Total Fixed Assets (Increases) | 8 144.00 | 8 144.00 | ||
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