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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : CHEVALIER CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | CHEVALIER CONSEIL |
| Siren | 511016180 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 32900 |
| Management number | 2009B01689 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 104.00 | 1 104.00 | 1 104.00 | |
BJ TOTAL (I) | 1 104.00 | 1 104.00 | 1 104.00 | |
BZ Other receivables | 52.00 | 52.00 | 52.00 | |
CD Marketable securities | 10 101.00 | 10 101.00 | 10 101.00 | |
CF Cash and cash equivalents | 690.00 | 690.00 | 690.00 | |
CJ TOTAL (II) | 10 843.00 | 10 843.00 | 10 843.00 | |
CO Grand total (0 to V) | 11 947.00 | 1 104.00 | 10 843.00 | 11 947.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 354.00 | 1 787.00 | 354.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 377.00 | -1 433.00 | -1 377.00 | |
DL TOTAL (I) | 1 177.00 | 2 554.00 | 1 177.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 780.00 | 8 780.00 | 4 780.00 | |
DY Tax and social security liabilities | 4 886.00 | 3 841.00 | 4 886.00 | |
EC TOTAL (IV) | 9 666.00 | 12 621.00 | 9 666.00 | |
EE Grand total (I to V) | 10 843.00 | 15 175.00 | 10 843.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 175.00 | |||
FX Taxes, duties, and similar payments | 157.00 | |||
FZ Social Security Contributions | 1 045.00 | |||
GF Total Operating Expenses (II) | 1 377.00 | |||
GG - OPERATING RESULT (I - II) | -1 377.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 377.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 377.00 | 1 433.00 | 1 377.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 377.00 | -1 433.00 | -1 377.00 | |
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