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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : EURL CHAZAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Partially confidential | 2016-09-30 | Simplified |
| Name | EURL CHAZAL |
| Siren | 537780868 |
| Closing | 2016-09-30 |
| Registry code | 4001 |
| Registration number | 1551 |
| Management number | 2011B00626 |
| Activity code | 4399D |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40230 Benesse Maremne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 730.00 | 29 730.00 | 29 730.00 | |
028 Tangible Assets | 65 540.00 | 48 816.00 | 16 724.00 | 65 540.00 |
040 Financial Assets | 1 670.00 | 1 670.00 | 1 670.00 | |
044 Total Fixed Assets | 96 940.00 | 48 816.00 | 48 124.00 | 96 940.00 |
050 Raw materials, supplies, in progress | 4 615.00 | 4 615.00 | 4 615.00 | |
068 Receivables – Trade and related accounts | 48 988.00 | 48 988.00 | 48 988.00 | |
072 Receivables – Other | 8 638.00 | 8 638.00 | 8 638.00 | |
084 Cash | 2 239.00 | 2 239.00 | 2 239.00 | |
092 Prepaid expenses | 1 772.00 | 1 772.00 | 1 772.00 | |
096 Total Current Assets + Prepaid Expenses | 66 251.00 | 66 251.00 | 66 251.00 | |
110 Total Assets | 163 191.00 | 48 816.00 | 114 375.00 | 163 191.00 |
120 Share or Individual Capital | 53 883.00 | |||
126 Legal Reserve | 606.00 | |||
132 Other Reserves | 4 288.00 | |||
136 Profit for the Year | -2 033.00 | |||
142 Total Equity - Total I | 56 744.00 | |||
156 Loans and similar debts | 11 423.00 | |||
164 Advances and down payments received on current orders | 5 400.00 | |||
166 Suppliers and related accounts | 19 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -205.00 | |||
172 Other debts | 21 743.00 | |||
176 Total debts | 57 631.00 | |||
180 Liabilities Total | 114 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 091.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 739.00 | 2 739.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 352.00 | 2 352.00 | ||
490 Total Fixed Assets (Gross Value) | 91 849.00 | 91 849.00 | ||
492 Total Fixed Assets (Increases) | 5 091.00 | 5 091.00 | ||
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