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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : CHEVALLIER LABORATOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2015-12-31 | Complete |
| Name | CHEVALLIER LABORATOIRE |
| Siren | 433166550 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 13991 |
| Management number | 2000B02401 |
| Activity code | 3250A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78630 ORGEVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 203 879.00 | |||
AP Buildings | 14 495.00 | |||
AR Technical installations, industrial equipment and tools | 14 423.00 | |||
AT Other tangible assets | 27 583.00 | |||
BH Other financial assets | 5 200.00 | |||
BJ TOTAL (I) | 265 580.00 | |||
BL Raw materials, supplies | 6 273.00 | |||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 149 428.00 | |||
BZ Other receivables | 16 401.00 | |||
CF Cash and cash equivalents | 48 303.00 | |||
CH Prepaid expenses | 8 342.00 | |||
CJ TOTAL (II) | 230 841.00 | |||
CO Grand total (0 to V) | 496 421.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 47 700.00 | 47 700.00 | 47 700.00 | |
DB Share, merger, contribution premiums, etc. | 76 110.00 | 76 110.00 | 76 110.00 | |
DD Legal reserve (1) | 4 770.00 | 4 770.00 | 4 770.00 | |
DG Other reserves | 204 458.00 | 206 530.00 | 204 458.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 325.00 | -2 072.00 | 50 325.00 | |
DL TOTAL (I) | 383 364.00 | 333 039.00 | 383 364.00 | |
DQ Provisions for Expenses | 8 729.00 | 9 043.00 | 8 729.00 | |
DR TOTAL (IV) | 8 729.00 | 9 044.00 | 8 729.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 409.00 | 63 278.00 | 30 409.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42.00 | 5 501.00 | 42.00 | |
DX Trade payables and related accounts | 23 117.00 | 18 952.00 | 23 117.00 | |
DY Tax and social security liabilities | 50 761.00 | 48 461.00 | 50 761.00 | |
EC TOTAL (IV) | 104 329.00 | 136 192.00 | 104 329.00 | |
EE Grand total (I to V) | 496 421.00 | 478 274.00 | 496 421.00 | |
EI Including equity loans | 42.00 | 42.00 | ||
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