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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : CHANGUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-12-10 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Complete |
| 2017-05-26 | Public | 2016-12-31 | Complete |
| Name | CHANGUY |
| Siren | 529359879 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 33635 |
| Management number | 2011B00005 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 8 764.00 | 8 764.00 | 8 764.00 | |
BJ TOTAL (I) | 181 266.00 | 181 266.00 | 181 266.00 | |
BZ Other receivables | 45.00 | 45.00 | 45.00 | |
CF Cash and cash equivalents | 28 022.00 | 28 022.00 | 28 022.00 | |
CJ TOTAL (II) | 28 067.00 | 28 067.00 | 28 067.00 | |
CO Grand total (0 to V) | 209 333.00 | 209 333.00 | 209 333.00 | |
CU Other investments | 172 501.00 | 172 501.00 | 172 501.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 911.00 | 1 914.00 | 1 911.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
252 Social security contributions | -881.00 | -917.00 | -881.00 | |
262 Other expenses | 1.00 | 1.00 | ||
270 Operating profit | -1 106.00 | -1 072.00 | -1 106.00 | |
280 Financial income | 162.00 | 121.00 | 162.00 | |
306 Income tax's | 836.00 | 1 075.00 | 836.00 | |
310 Profit or loss | 9 675.00 | 6 563.00 | 9 675.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 25 667.00 | 19 105.00 | 25 667.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 675.00 | 6 563.00 | 9 675.00 | |
DL TOTAL (I) | 36 442.00 | 26 767.00 | 36 442.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 171 631.00 | 171 583.00 | 171 631.00 | |
DX Trade payables and related accounts | 1 260.00 | 1 260.00 | 1 260.00 | |
DY Tax and social security liabilities | 158.00 | |||
EC TOTAL (IV) | 172 891.00 | 173 001.00 | 172 891.00 | |
EE Grand total (I to V) | 209 333.00 | 199 769.00 | 209 333.00 | |
| 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 | 181 949.00 | 11 617.00 | 181 949.00 | |
I3 DECREASES Total Financial Fixed Assets | 12 300.00 | 181 266.00 | ||
I4 DECREASES Grand Total | 12 300.00 | 181 266.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 181 949.00 | 11 617.00 | 181 949.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 260.00 | 1 260.00 | 1 260.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 171 631.00 | 171 631.00 | 171 631.00 | |
UL Receivables related to investments | 8 764.00 | 8 764.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 8 809.00 | 45.00 | 8 764.00 | 8 809.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 172 891.00 | 172 891.00 | 172 891.00 | |
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