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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : SARL CHATENAY CENTRE VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2019-06-13 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | SARL CHATENAY CENTRE VILLE |
| Siren | 450887724 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 56816 |
| Management number | 2014B21810 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75801 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 101.00 | 101.00 | 101.00 | |
CF Cash and cash equivalents | 7 437.00 | 7 437.00 | 7 437.00 | |
CJ TOTAL (II) | 7 538.00 | 7 538.00 | 7 538.00 | |
CO Grand total (0 to V) | 7 538.00 | 7 538.00 | 7 538.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 101.00 | 2 218.00 | 101.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 815.00 | -2 116.00 | -2 815.00 | |
DL TOTAL (I) | 5 535.00 | 8 351.00 | 5 535.00 | |
DX Trade payables and related accounts | 2.00 | 2.00 | ||
EA Other liabilities | 2 000.00 | 22 543.00 | 2 000.00 | |
EC TOTAL (IV) | 2 002.00 | 22 543.00 | 2 002.00 | |
EE Grand total (I to V) | 7 538.00 | 30 894.00 | 7 538.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 740.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 2 815.00 | |||
GG - OPERATING RESULT (I - II) | -2 815.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GT Net expenses on sales of marketable securities | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 815.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 815.00 | 2 130.00 | 2 815.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 815.00 | -2 116.00 | -2 815.00 | |
| 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 | 2.00 | 2.00 | 2.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 000.00 | 2 000.00 | 2 000.00 | |
VB VAT | 101.00 | 101.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 101.00 | 101.00 | 101.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 002.00 | 2 002.00 | 2 002.00 | |
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