Grow your business safely with SARL JEAN PAUL CHANTALAT
All the information you need about SARL JEAN PAUL CHANTALAT to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL JEAN PAUL CHANTALAT >
BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : SARL JEAN PAUL CHANTALAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Public | 2016-12-31 | Complete |
| 2017-01-13 | Public | 2015-12-31 | Complete |
| Name | SARL JEAN PAUL CHANTALAT |
| Siren | 343896403 |
| Closing | 2015-12-31 |
| Registry code | 1901 |
| Registration number | 126 |
| Management number | 1999B00042 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 BRIVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 026.00 | 1 026.00 | 1 026.00 | |
BJ TOTAL (I) | 58 526.00 | 58 526.00 | 58 526.00 | |
CF Cash and cash equivalents | 32.00 | 32.00 | 32.00 | |
CJ TOTAL (II) | 32.00 | 32.00 | 32.00 | |
CO Grand total (0 to V) | 58 559.00 | 58 559.00 | 58 559.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 99 930.00 | 99 930.00 | 99 930.00 | |
DH Retained earnings | -47 667.00 | -47 667.00 | -47 667.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -618.00 | -844.00 | -618.00 | |
DL TOTAL (I) | 51 645.00 | 51 418.00 | 51 645.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 999.00 | 1 843.00 | 999.00 | |
EA Other liabilities | 5 914.00 | 5 286.00 | 5 914.00 | |
EC TOTAL (IV) | 6 913.00 | 7 129.00 | 6 913.00 | |
EE Grand total (I to V) | 58 559.00 | 58 548.00 | 58 559.00 | |
EG Accrued income and payables due within one year | 6 913.00 | 7 129.00 | 6 913.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 577.00 | |||
FX Taxes, duties, and similar payments | 60.00 | |||
GF Total Operating Expenses (II) | 637.00 | |||
GK Income from other securities and fixed asset receivables | 19.00 | |||
GP Total financial income (V) | 19.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19.00 | 24.00 | 19.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 637.00 | 1 868.00 | 637.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 618.00 | 844.00 | 618.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 58 508.00 | 18.00 | 58 508.00 | |
I3 DECREASES Total Financial Fixed Assets | 58 526.00 | |||
I4 DECREASES Grand Total | 58 526.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 58 508.00 | 18.00 | 58 508.00 | |
all companies in France
Complete and comprehensive database.
