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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : CHAINON AUTOSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-30 | Partially confidential | 2017-09-30 | Complete |
| Name | CHAINON AUTOSPORT |
| Siren | 508011814 |
| Closing | 2017-09-30 |
| Registry code | 3701 |
| Registration number | 2158 |
| Management number | 2008B01048 |
| Activity code | 4520B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37390 CHARENTILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AT Other tangible assets | 7 010.00 | 6 010.00 | 1 000.00 | 7 010.00 |
BJ TOTAL (I) | 22 010.00 | 6 010.00 | 16 000.00 | 22 010.00 |
BT Goods | 1 333.00 | 1 333.00 | 1 333.00 | |
BX Customers and related accounts | 5 953.00 | 454.00 | 5 499.00 | 5 953.00 |
BZ Other receivables | 1 258.00 | 1 258.00 | 1 258.00 | |
CF Cash and cash equivalents | 2 061.00 | 2 061.00 | 2 061.00 | |
CH Prepaid expenses | 84.00 | 84.00 | 84.00 | |
CJ TOTAL (II) | 10 691.00 | 454.00 | 10 237.00 | 10 691.00 |
CO Grand total (0 to V) | 32 701.00 | 6 464.00 | 26 237.00 | 32 701.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 16 768.00 | 16 768.00 | 16 768.00 | |
DH Retained earnings | -8 526.00 | -3 927.00 | -8 526.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 417.00 | -4 599.00 | -6 417.00 | |
DL TOTAL (I) | 2 924.00 | 9 341.00 | 2 924.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 994.00 | 11 005.00 | 8 994.00 | |
DX Trade payables and related accounts | 8 957.00 | 3 526.00 | 8 957.00 | |
EA Other liabilities | 5 361.00 | 5 957.00 | 5 361.00 | |
EC TOTAL (IV) | 23 313.00 | 20 489.00 | 23 313.00 | |
EE Grand total (I to V) | 26 237.00 | 29 830.00 | 26 237.00 | |
EG Accrued income and payables due within one year | 17 404.00 | 12 414.00 | 17 404.00 | |
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