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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : CHOCOLATERIE CHRISTOPHE HENNINGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-08-31 | Complete |
| Name | CHOCOLATERIE CHRISTOPHE HENNINGER |
| Siren | 889088084 |
| Closing | 2022-08-31 |
| Registry code | 6101 |
| Registration number | 1044 |
| Management number | 2020B00402 |
| Activity code | 1082Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61130 Bellême |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 335.00 | 376.00 | 959.00 | 1 335.00 |
AH Goodwill | 187 000.00 | 187 000.00 | 187 000.00 | |
AR Technical installations, industrial equipment and tools | 68 416.00 | 20 623.00 | 47 793.00 | 68 416.00 |
AT Other tangible assets | 58 688.00 | 20 716.00 | 37 972.00 | 58 688.00 |
BJ TOTAL (I) | 315 470.00 | 41 715.00 | 273 755.00 | 315 470.00 |
BL Raw materials, supplies | 58 278.00 | 58 278.00 | 58 278.00 | |
BR Intermediate and finished products | 8 809.00 | 8 809.00 | 8 809.00 | |
BZ Other receivables | 37 081.00 | 37 081.00 | 37 081.00 | |
CF Cash and cash equivalents | 190 373.00 | 190 373.00 | 190 373.00 | |
CH Prepaid expenses | 654.00 | 654.00 | 654.00 | |
CJ TOTAL (II) | 295 195.00 | 295 195.00 | 295 195.00 | |
CO Grand total (0 to V) | 610 666.00 | 41 715.00 | 568 950.00 | 610 666.00 |
CU Other investments | 31.00 | 31.00 | 31.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 63 846.00 | 63 846.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 160.00 | 64 346.00 | 62 160.00 | |
DL TOTAL (I) | 131 506.00 | 69 346.00 | 131 506.00 | |
DU Loans and Debts from Credit Institutions (3) | 292 545.00 | 361 735.00 | 292 545.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81 357.00 | 60 481.00 | 81 357.00 | |
DX Trade payables and related accounts | 11 326.00 | 12 538.00 | 11 326.00 | |
DY Tax and social security liabilities | 48 913.00 | 99 679.00 | 48 913.00 | |
EA Other liabilities | 3 303.00 | 23 120.00 | 3 303.00 | |
EC TOTAL (IV) | 437 444.00 | 557 552.00 | 437 444.00 | |
EE Grand total (I to V) | 568 950.00 | 626 898.00 | 568 950.00 | |
EG Accrued income and payables due within one year | 199 637.00 | 265 084.00 | 199 637.00 | |
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