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BALANCE SHEET (
2022-06-19)
THE LIST OF BALANCE SHEET : Maison Chardin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| Name | Maison Chardin |
| Siren | 889315529 |
| Closing | 2021-12-31 |
| Registry code | 8801 |
| Registration number | 3764 |
| Management number | 2020B00607 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88320 Martigny-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 411.00 | |||
BZ Other receivables | ||||
CF Cash and cash equivalents | 26 114.00 | |||
CJ TOTAL (II) | 31 525.00 | |||
CO Grand total (0 to V) | 31 525.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -1 469.00 | -1 469.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 864.00 | -1 469.00 | 4 864.00 | |
DL TOTAL (I) | 6 395.00 | 1 531.00 | 6 395.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 271.00 | 658.00 | 271.00 | |
DW Advances and down payments received on current orders | 264.00 | 264.00 | ||
DX Trade payables and related accounts | 22 956.00 | 2 204.00 | 22 956.00 | |
DY Tax and social security liabilities | 1 537.00 | 812.00 | 1 537.00 | |
EA Other liabilities | 102.00 | 102.00 | ||
EC TOTAL (IV) | 25 130.00 | 3 674.00 | 25 130.00 | |
EE Grand total (I to V) | 31 525.00 | 5 205.00 | 31 525.00 | |
EG Accrued income and payables due within one year | 24 866.00 | 3 674.00 | 24 866.00 | |
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