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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : AT CHARPENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2022-06-30 | Simplified |
| Name | AT CHARPENTE |
| Siren | 894611482 |
| Closing | 2022-06-30 |
| Registry code | 7301 |
| Registration number | 2064 |
| Management number | 2021B00400 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73870 Montricher-Albanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 3 000.00 | 1 504.00 | 1 496.00 | 3 000.00 |
028 Tangible Assets | 230 318.00 | 60 010.00 | 170 308.00 | 230 318.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 248 718.00 | 61 514.00 | 187 204.00 | 248 718.00 |
050 Raw materials, supplies, in progress | 41 500.00 | 41 500.00 | 41 500.00 | |
064 Advances and down payments on orders | 352.00 | 352.00 | 352.00 | |
068 Receivables – Trade and related accounts | 26 939.00 | 26 939.00 | 26 939.00 | |
072 Receivables – Other | 32 416.00 | 32 416.00 | 32 416.00 | |
084 Cash | 98 102.00 | 98 102.00 | 98 102.00 | |
092 Prepaid expenses | 8 066.00 | 8 066.00 | 8 066.00 | |
096 Total Current Assets + Prepaid Expenses | 207 375.00 | 207 375.00 | 207 375.00 | |
110 Total Assets | 456 093.00 | 61 514.00 | 394 579.00 | 456 093.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 44 075.00 | |||
142 Total Equity - Total I | 45 075.00 | |||
156 Loans and similar debts | 174 775.00 | |||
166 Suppliers and related accounts | 138 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 769.00 | |||
172 Other debts | 36 466.00 | |||
176 Total debts | 349 503.00 | |||
180 Liabilities Total | 394 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 267 718.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 19 083.00 | |||
195 Of which payables due in more than one year | 146 746.00 | |||
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