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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : CHARTRES AMIANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | CHARTRES AMIANTE |
| Siren | 803941905 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2017/003159 |
| Management number | 2014B00614 |
| Activity code | 3900Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28300 LEVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 41 222.00 | 2 392.00 | 38 830.00 | 41 222.00 |
028 Tangible Assets | 217 216.00 | 36 423.00 | 180 793.00 | 217 216.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 259 738.00 | 38 815.00 | 220 923.00 | 259 738.00 |
050 Raw materials, supplies, in progress | 18 661.00 | 18 661.00 | 18 661.00 | |
068 Receivables – Trade and related accounts | 435 767.00 | 435 767.00 | 435 767.00 | |
072 Receivables – Other | 18 621.00 | 18 621.00 | 18 621.00 | |
084 Cash | 420 473.00 | 420 473.00 | 420 473.00 | |
092 Prepaid expenses | 2 091.00 | 2 091.00 | 2 091.00 | |
096 Total Current Assets + Prepaid Expenses | 895 613.00 | 895 613.00 | 895 613.00 | |
110 Total Assets | 1 155 351.00 | 38 815.00 | 1 116 536.00 | 1 155 351.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 32 836.00 | |||
136 Profit for the Year | 319 256.00 | |||
140 Regulated Provisions | 17 145.00 | |||
142 Total Equity - Total I | 470 237.00 | |||
156 Loans and similar debts | 145 050.00 | |||
166 Suppliers and related accounts | 220 850.00 | |||
172 Other debts | 280 400.00 | |||
176 Total debts | 646 299.00 | |||
180 Liabilities Total | 1 116 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 144 494.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
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