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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : CHAPRIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | CHAPRIM |
| Siren | 502178163 |
| Closing | 2016-12-31 |
| Registry code | 7901 |
| Registration number | 4821 |
| Management number | 2008B00028 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 Niort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 379 339.00 | 379 339.00 | 379 339.00 | |
044 Total Fixed Assets | 379 339.00 | 379 339.00 | 379 339.00 | |
084 Cash | 887.00 | 887.00 | 887.00 | |
096 Total Current Assets + Prepaid Expenses | 887.00 | 887.00 | 887.00 | |
110 Total Assets | 380 227.00 | 380 227.00 | 380 227.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 20 855.00 | |||
136 Profit for the Year | 4 314.00 | |||
142 Total Equity - Total I | 36 170.00 | |||
166 Suppliers and related accounts | 1 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 342 142.00 | |||
172 Other debts | 342 142.00 | |||
176 Total debts | 344 056.00 | |||
180 Liabilities Total | 380 227.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 406.00 | 2 406.00 | ||
264 Total operating expenses | 2 406.00 | 2 406.00 | ||
270 Operating profit | -2 406.00 | -2 406.00 | ||
280 Financial income | 7 179.00 | 7 179.00 | ||
290 Exceptional income | 819.00 | 819.00 | ||
294 Financial expenses | 1 278.00 | 1 278.00 | ||
310 Profit or loss | 4 314.00 | 4 314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 179.00 | 7 179.00 | ||
490 Total Fixed Assets (Gross Value) | 372 159.00 | 372 159.00 | ||
492 Total Fixed Assets (Increases) | 7 179.00 | 7 179.00 | ||
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