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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : CHANTACO 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Complete |
| 2022-08-31 | Public | 2021-09-30 | Complete |
| 2021-11-09 | Public | 2020-09-30 | Complete |
| 2020-11-05 | Public | 2019-09-30 | Complete |
| 2019-07-12 | Public | 2018-09-30 | Complete |
| 2018-09-17 | Public | 2017-09-30 | Complete |
| 2017-09-08 | Public | 2016-09-30 | Simplified |
| Name | CHANTACO 2 |
| Siren | 478968043 |
| Closing | 2016-09-30 |
| Registry code | 7401 |
| Registration number | B2017/009872 |
| Management number | 2006B00694 |
| Activity code | 6820B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74410 SAINT-JORIOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 794.00 | 5 794.00 | 5 794.00 | |
044 Total Fixed Assets | 5 794.00 | 5 794.00 | 5 794.00 | |
068 Receivables – Trade and related accounts | 2 144.00 | 2 144.00 | 2 144.00 | |
072 Receivables – Other | 10 701.00 | 10 701.00 | 10 701.00 | |
084 Cash | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 13 021.00 | 13 021.00 | 13 021.00 | |
110 Total Assets | 18 815.00 | 5 794.00 | 13 021.00 | 18 815.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -1 542.00 | |||
136 Profit for the Year | -231.00 | |||
142 Total Equity - Total I | 3 727.00 | |||
166 Suppliers and related accounts | 8 937.00 | |||
172 Other debts | 357.00 | |||
176 Total debts | 9 294.00 | |||
180 Liabilities Total | 13 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | -254.00 | |||
242 Other external expenses | 231.00 | 390.00 | 231.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 231.00 | 137.00 | 231.00 | |
270 Operating profit | -231.00 | -137.00 | -231.00 | |
294 Financial expenses | 62.00 | |||
310 Profit or loss | -231.00 | -200.00 | -231.00 | |
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