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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : CHAUDUN-CSP2SO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-10 | Partially confidential | 2016-12-31 | Complete |
| Name | CHAUDUN-CSP2SO |
| Siren | 811762582 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 1919 |
| Management number | 2015B00302 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47000 Agen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 000.00 | 2 641.00 | 2 358.00 | 5 000.00 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AT Other tangible assets | 30 320.00 | 11 081.00 | 19 238.00 | 30 320.00 |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 56 142.00 | 13 722.00 | 42 419.00 | 56 142.00 |
BX Customers and related accounts | 13 872.00 | 13 872.00 | 13 872.00 | |
BZ Other receivables | 35.00 | 35.00 | 35.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 13 908.00 | 13 908.00 | 13 908.00 | |
CO Grand total (0 to V) | 70 050.00 | 13 722.00 | 56 328.00 | 70 050.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 111.00 | 111.00 | ||
DG Other reserves | 2 121.00 | 2 121.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 122.00 | 2 232.00 | 7 122.00 | |
DL TOTAL (I) | 10 854.00 | 3 732.00 | 10 854.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 637.00 | 48 893.00 | 41 637.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 85.00 | 1.00 | 85.00 | |
DX Trade payables and related accounts | 49.00 | 49.00 | ||
DY Tax and social security liabilities | 3 700.00 | 5 258.00 | 3 700.00 | |
EC TOTAL (IV) | 45 473.00 | 54 153.00 | 45 473.00 | |
EE Grand total (I to V) | 56 328.00 | 57 885.00 | 56 328.00 | |
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