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THE LIST OF BALANCE SHEET : LES CHAMBRES D'ANAVO

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Deposit Confidentiality closing date document
2022-09-09 Partially confidential 2021-09-30 Complete
NameLES CHAMBRES D'ANAVO
Siren891754293
Closing2021-09-30
Registry code 0501
Registration number B2022/003670
Management number2020B00573
Activity code 5510Z
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2022-09-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address05100 NEVACHE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 7 526.00 564.00 6 962.00 7 526.00
BJ TOTAL (I) 7 526.00 564.00 6 962.00 7 526.00
BL Raw materials, supplies 361.00 361.00 361.00
BX Customers and related accounts 2 364.00 2 364.00 2 364.00
BZ Other receivables 250.00 250.00 250.00
CF Cash and cash equivalents 13 928.00 13 928.00 13 928.00
CH Prepaid expenses 86.00 86.00 86.00
CJ TOTAL (II) 16 988.00 16 988.00 16 988.00
CO Grand total (0 to V) 24 514.00 564.00 23 950.00 24 514.00
CR Shares due in more than one year 1.00 1.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 3 542.00 3 542.00
DL TOTAL (I) 4 542.00 4 542.00
DV Miscellaneous Loans and Financial Debts (4) 15 305.00 15 305.00
DX Trade payables and related accounts 1 765.00 1 765.00
EA Other liabilities 2 121.00 2 121.00
EB Prepaid income (2) 218.00 218.00
EC TOTAL (IV) 19 408.00 19 408.00
EE Grand total (I to V) 23 950.00 23 950.00
EG Accrued income and payables due within one year 19 408.00 19 408.00
EI Including equity loans 15 305.00 15 305.00

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