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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : CHAB EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-26 | Partially confidential | 2018-05-31 | Complete |
| 2017-12-13 | Partially confidential | 2017-05-31 | Complete |
| Name | CHAB EVOLUTION |
| Siren | 517977476 |
| Closing | 2017-05-31 |
| Registry code | 3003 |
| Registration number | B2017/016343 |
| Management number | 2009B01916 |
| Activity code | 2910Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30520 SAINT-MARTIN-DE-VALGALGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 500.00 | 1 500.00 | 1 500.00 | |
AR Technical installations, industrial equipment and tools | 136 238.00 | 68 448.00 | 67 790.00 | 136 238.00 |
AT Other tangible assets | 94 926.00 | 34 660.00 | 60 266.00 | 94 926.00 |
BH Other financial assets | 5 795.00 | 5 795.00 | 5 795.00 | |
BJ TOTAL (I) | 238 459.00 | 104 608.00 | 133 851.00 | 238 459.00 |
BN Goods in progress | 187 385.00 | 187 385.00 | 187 385.00 | |
BV Advances and down payments on orders | 27 973.00 | 27 973.00 | 27 973.00 | |
BX Customers and related accounts | 392 872.00 | 26 022.00 | 366 850.00 | 392 872.00 |
BZ Other receivables | 160 396.00 | 160 396.00 | 160 396.00 | |
CF Cash and cash equivalents | 362.00 | 362.00 | 362.00 | |
CH Prepaid expenses | 74 064.00 | 74 064.00 | 74 064.00 | |
CJ TOTAL (II) | 843 052.00 | 26 022.00 | 817 030.00 | 843 052.00 |
CO Grand total (0 to V) | 1 081 511.00 | 130 630.00 | 950 881.00 | 1 081 511.00 |
CP Shares due in less than one year | 5 795.00 | 5 795.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 678.00 | 678.00 | 678.00 | |
DG Other reserves | 28 877.00 | 28 877.00 | 28 877.00 | |
DH Retained earnings | -23 896.00 | -36 281.00 | -23 896.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 861.00 | 12 385.00 | -32 861.00 | |
DL TOTAL (I) | 2 798.00 | 35 659.00 | 2 798.00 | |
DU Loans and Debts from Credit Institutions (3) | 358 717.00 | 161 080.00 | 358 717.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 552.00 | 8.00 | 10 552.00 | |
DW Advances and down payments received on current orders | 30 000.00 | 48 000.00 | 30 000.00 | |
DX Trade payables and related accounts | 351 526.00 | 368 269.00 | 351 526.00 | |
DY Tax and social security liabilities | 132 338.00 | 84 222.00 | 132 338.00 | |
EA Other liabilities | 1 950.00 | 30 250.00 | 1 950.00 | |
EB Prepaid income (2) | 63 000.00 | 25 000.00 | 63 000.00 | |
EC TOTAL (IV) | 948 083.00 | 716 830.00 | 948 083.00 | |
EE Grand total (I to V) | 950 881.00 | 752 489.00 | 950 881.00 | |
EG Accrued income and payables due within one year | 741 578.00 | 569 458.00 | 741 578.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 129 791.00 | 5 681.00 | 129 791.00 | |
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