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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : EURL DE CHANTRAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-04-14 | Public | 2016-12-31 | Complete |
| Name | EURL DE CHANTRAINE |
| Siren | 797961612 |
| Closing | 2016-12-31 |
| Registry code | 0202 |
| Registration number | 1013 |
| Management number | 2013B00400 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02840 MONCEAU LE WAAST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 26 432.00 | 26 432.00 | 26 432.00 | |
AP Buildings | 140 000.00 | 17 137.00 | 122 862.00 | 140 000.00 |
BJ TOTAL (I) | 166 432.00 | 17 137.00 | 149 294.00 | 166 432.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 375.00 | 375.00 | 375.00 | |
CF Cash and cash equivalents | 26 161.00 | 26 161.00 | 26 161.00 | |
CJ TOTAL (II) | 26 536.00 | 26 536.00 | 26 536.00 | |
CO Grand total (0 to V) | 192 968.00 | 17 137.00 | 175 831.00 | 192 968.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 361.00 | 361.00 | ||
DH Retained earnings | -10 216.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 520.00 | 10 578.00 | 10 520.00 | |
DL TOTAL (I) | 35 881.00 | 25 361.00 | 35 881.00 | |
DU Loans and Debts from Credit Institutions (3) | 136 252.00 | 149 236.00 | 136 252.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 600.00 | 600.00 | ||
DX Trade payables and related accounts | 600.00 | 648.00 | 600.00 | |
DY Tax and social security liabilities | 2 497.00 | 1 930.00 | 2 497.00 | |
EC TOTAL (IV) | 139 949.00 | 151 815.00 | 139 949.00 | |
EE Grand total (I to V) | 175 831.00 | 177 177.00 | 175 831.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 25 800.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 37 788.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 63 588.00 | |||
FW Other purchases and external expenses | 2 831.00 | |||
FX Taxes, duties, and similar payments | 37 953.00 | |||
FZ Social Security Contributions | 226.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 600.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 46 613.00 | |||
GR Interest and similar expenses | 4 597.00 | |||
GU Total financial expenses (VI) | 4 597.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 857.00 | 64.00 | 1 857.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 63 588.00 | 24 701.00 | 63 588.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 067.00 | 14 123.00 | 53 067.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 520.00 | 10 578.00 | 10 520.00 | |
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