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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : CHAPAUPAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-09-30 | Complete |
| 2022-03-18 | Public | 2021-09-30 | Complete |
| 2021-03-23 | Public | 2020-09-30 | Complete |
| 2020-10-13 | Public | 2019-09-30 | Complete |
| 2018-03-09 | Public | 2017-09-30 | Complete |
| Name | CHAPAUPAB |
| Siren | 830679783 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 3482 |
| Management number | 2017B03532 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 GUJAN MESTRAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 41 946.00 | 41 946.00 | 41 946.00 | |
CH Prepaid expenses | 10 000.00 | 10 000.00 | 10 000.00 | |
CJ TOTAL (II) | 51 946.00 | 51 946.00 | 51 946.00 | |
CO Grand total (0 to V) | 51 946.00 | 51 946.00 | 51 946.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 682.00 | -1 682.00 | ||
DL TOTAL (I) | 3 318.00 | 3 318.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 553.00 | 2 553.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 46 075.00 | 46 075.00 | ||
EC TOTAL (IV) | 48 628.00 | 48 628.00 | ||
EE Grand total (I to V) | 51 946.00 | 51 946.00 | ||
EG Accrued income and payables due within one year | 48 628.00 | 48 628.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 553.00 | 2 553.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 682.00 | |||
GF Total Operating Expenses (II) | 1 682.00 | |||
GG - OPERATING RESULT (I - II) | -1 682.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 682.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 682.00 | 1 682.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 682.00 | -1 682.00 | ||
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