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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : CHARDONNERET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-03-31 | Simplified |
| 2021-11-22 | Public | 2021-03-31 | Simplified |
| Name | CHARDONNERET |
| Siren | 882968407 |
| Closing | 2022-03-31 |
| Registry code | 5910 |
| Registration number | 3953 |
| Management number | 2020D00557 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59118 WAMBRECHIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 234 510.00 | 234 510.00 | 234 510.00 | |
044 Total Fixed Assets | 234 510.00 | 234 510.00 | 234 510.00 | |
084 Cash | 150 296.00 | 150 296.00 | 150 296.00 | |
096 Total Current Assets + Prepaid Expenses | 150 296.00 | 150 296.00 | 150 296.00 | |
110 Total Assets | 384 806.00 | 384 806.00 | 384 806.00 | |
120 Share or Individual Capital | 358 600.00 | |||
134 Retained Earnings | -2 554.00 | |||
136 Profit for the Year | 24 027.00 | |||
140 Regulated Provisions | 2 599.00 | |||
142 Total Equity - Total I | 382 671.00 | |||
166 Suppliers and related accounts | 1 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 855.00 | |||
172 Other debts | 855.00 | |||
176 Total debts | 2 135.00 | |||
180 Liabilities Total | 384 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 581.00 | 1 748.00 | 1 581.00 | |
264 Total operating expenses | 1 581.00 | 1 748.00 | 1 581.00 | |
270 Operating profit | -1 581.00 | -1 748.00 | -1 581.00 | |
280 Financial income | 27 400.00 | 27 400.00 | ||
290 Exceptional income | 132 450.00 | |||
300 Exceptional expenses | 1 792.00 | 133 256.00 | 1 792.00 | |
310 Profit or loss | 24 027.00 | -2 554.00 | 24 027.00 | |
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