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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : CHUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2019-04-15 | Public | 2017-12-31 | Complete |
| 2018-01-16 | Public | 2016-12-31 | Complete |
| 2017-02-08 | Public | 2015-12-31 | Complete |
| Name | CHUM |
| Siren | 481923829 |
| Closing | 2016-12-31 |
| Registry code | 5501 |
| Registration number | B2018/000060 |
| Management number | 2010B00260 |
| Activity code | 4711D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55190 PAGNY-SUR-MEUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 63.00 | 63.00 | 63.00 | |
CF Cash and cash equivalents | 2 157.00 | 2 157.00 | 2 157.00 | |
CJ TOTAL (II) | 2 220.00 | 63.00 | 2 157.00 | 2 220.00 |
CO Grand total (0 to V) | 2 220.00 | 63.00 | 2 157.00 | 2 220.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -1 949 297.00 | -1 947 074.00 | -1 949 297.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 236.00 | -2 223.00 | -2 236.00 | |
DL TOTAL (I) | -1 851 532.00 | -1 849 297.00 | -1 851 532.00 | |
DU Loans and Debts from Credit Institutions (3) | 21.00 | 21.00 | 21.00 | |
DX Trade payables and related accounts | 383 879.00 | 383 879.00 | 383 879.00 | |
EA Other liabilities | 1 469 789.00 | 1 469 789.00 | 1 469 789.00 | |
EC TOTAL (IV) | 1 853 689.00 | 1 853 689.00 | 1 853 689.00 | |
EE Grand total (I to V) | 2 157.00 | 4 392.00 | 2 157.00 | |
EG Accrued income and payables due within one year | 383 879.00 | 383 900.00 | 383 879.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 190.00 | |||
FR Total operating income (I) | 190.00 | |||
FW Other purchases and external expenses | 2 236.00 | |||
GE Other Expenses | 190.00 | |||
GF Total Operating Expenses (II) | 2 426.00 | |||
GG - OPERATING RESULT (I - II) | -2 236.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 236.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 190.00 | 190.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 426.00 | 2 223.00 | 2 426.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 236.00 | -2 223.00 | -2 236.00 | |
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