Grow your business safely with CHASSENEUIL
All the information you need about CHASSENEUIL to develop and secure your business in France
C
HOME >
CORPORATES
>
CHASSENEUIL >
BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : CHASSENEUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Complete |
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | CHASSENEUIL |
| Siren | 810763888 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 3632 |
| Management number | 2017B00310 |
| Activity code | 4719B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86360 CHASSENEUIL DU POITOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 079.00 | 1 079.00 | 1 079.00 | |
CF Cash and cash equivalents | 317.00 | 317.00 | 317.00 | |
CJ TOTAL (II) | 1 396.00 | 1 396.00 | 1 396.00 | |
CO Grand total (0 to V) | 1 396.00 | 1 396.00 | 1 396.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 194.00 | -2 194.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 615.00 | -2 194.00 | -1 615.00 | |
DL TOTAL (I) | -2 810.00 | -1 194.00 | -2 810.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 847.00 | 1 172.00 | 2 847.00 | |
DX Trade payables and related accounts | 1 032.00 | 460.00 | 1 032.00 | |
DY Tax and social security liabilities | 327.00 | 327.00 | ||
EC TOTAL (IV) | 4 207.00 | 1 633.00 | 4 207.00 | |
EE Grand total (I to V) | 1 396.00 | 438.00 | 1 396.00 | |
EG Accrued income and payables due within one year | 4 207.00 | 1 633.00 | 4 207.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 974.00 | |||
FJ Net sales | 1 974.00 | |||
FR Total operating income (I) | 1 974.00 | |||
FW Other purchases and external expenses | 3 584.00 | |||
GF Total Operating Expenses (II) | 3 584.00 | |||
GG - OPERATING RESULT (I - II) | -1 610.00 | |||
GR Interest and similar expenses | 5.00 | |||
GU Total financial expenses (VI) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 615.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 973.00 | 1 973.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 589.00 | 2 194.00 | 3 589.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 615.00 | -2 194.00 | -1 615.00 | |
all companies in France
Complete and comprehensive database.
