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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : SAS CHAMALOT ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | SAS CHAMALOT ENERGIE |
| Siren | 802347112 |
| Closing | 2016-12-31 |
| Registry code | 1901 |
| Registration number | 2269 |
| Management number | 2014B00207 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19300 MOUSTIER VENTADOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 166 494.00 | 20 923.00 | 145 571.00 | 166 494.00 |
044 Total Fixed Assets | 166 494.00 | 20 923.00 | 145 571.00 | 166 494.00 |
050 Raw materials, supplies, in progress | 3 993.00 | 3 993.00 | 3 993.00 | |
072 Receivables – Other | 33 639.00 | 33 639.00 | 33 639.00 | |
084 Cash | 21 448.00 | 21 448.00 | 21 448.00 | |
096 Total Current Assets + Prepaid Expenses | 59 079.00 | 59 079.00 | 59 079.00 | |
110 Total Assets | 225 573.00 | 20 923.00 | 204 650.00 | 225 573.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 4 583.00 | |||
136 Profit for the Year | 5 786.00 | |||
142 Total Equity - Total I | 10 588.00 | |||
156 Loans and similar debts | 131 925.00 | |||
166 Suppliers and related accounts | 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 424.00 | |||
172 Other debts | 61 475.00 | |||
176 Total debts | 194 062.00 | |||
180 Liabilities Total | 204 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 238.00 | |||
195 Of which payables due in more than one year | 123 125.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 238.00 | 1 238.00 | ||
490 Total Fixed Assets (Gross Value) | 165 256.00 | 165 256.00 | ||
492 Total Fixed Assets (Increases) | 1 238.00 | 1 238.00 | ||
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