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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : CHALEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-10-31 | Simplified |
| 2017-12-26 | Public | 2017-03-31 | Simplified |
| Name | CHALEC |
| Siren | 814139515 |
| Closing | 2017-03-31 |
| Registry code | 2202 |
| Registration number | 1127 |
| Management number | 2015B00781 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22500 Paimpol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 25 151.00 | 25 151.00 | 25 151.00 | |
072 Receivables – Other | 4 247.00 | 4 247.00 | 4 247.00 | |
084 Cash | 6 122.00 | 6 122.00 | 6 122.00 | |
096 Total Current Assets + Prepaid Expenses | 35 520.00 | 35 520.00 | 35 520.00 | |
110 Total Assets | 35 520.00 | 35 520.00 | 35 520.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 746.00 | |||
136 Profit for the Year | -1 575.00 | |||
142 Total Equity - Total I | 4 678.00 | |||
166 Suppliers and related accounts | 1 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 555.00 | |||
172 Other debts | 29 450.00 | |||
176 Total debts | 30 842.00 | |||
180 Liabilities Total | 35 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 590.00 | 1 590.00 | ||
264 Total operating expenses | 1 591.00 | 1 591.00 | ||
270 Operating profit | -1 591.00 | -1 591.00 | ||
280 Financial income | 15.00 | 15.00 | ||
310 Profit or loss | -1 575.00 | -1 575.00 | ||
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