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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : AE CHESSY APPAREILLAGE ELECTRIQUE DE CHESSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | AE CHESSY APPAREILLAGE ELECTRIQUE DE CHESSY |
| Siren | 572143436 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 9091 |
| Management number | 1987B03243 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 665 465.00 | |||
044 Total Fixed Assets | 2 665 465.00 | |||
072 Receivables – Other | 3 845 800.00 | |||
096 Total Current Assets + Prepaid Expenses | 3 845 800.00 | |||
110 Total Assets | 6 511 265.00 | |||
120 Share or Individual Capital | 6 356 200.00 | |||
136 Profit for the Year | 1 649.00 | |||
142 Total Equity - Total I | 6 449 225.00 | |||
172 Other debts | 62 040.00 | |||
176 Total debts | 62 040.00 | |||
180 Liabilities Total | 6 511 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 935.00 | 2 018.00 | 1 935.00 | |
244 Taxes, duties and similar payments | 420.00 | 420.00 | 420.00 | |
264 Total operating expenses | 2 355.00 | 2 438.00 | 2 355.00 | |
270 Operating profit | -2 355.00 | -2 438.00 | -2 355.00 | |
280 Financial income | 4 829.00 | 14 960.00 | 4 829.00 | |
306 Income tax's | -825.00 | -1 745.00 | -825.00 | |
310 Profit or loss | 1 649.00 | 10 777.00 | 1 649.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 176 451.00 | 176 451.00 | ||
490 Total Fixed Assets (Gross Value) | 2 489 015.00 | 2 489 015.00 | ||
492 Total Fixed Assets (Increases) | 176 451.00 | 176 451.00 | ||
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