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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : J AND C CHAUMONT INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-12-31 | Complete |
| 2021-02-10 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2019-01-28 | Public | 2017-12-31 | Complete |
| 2018-04-26 | Public | 2016-12-31 | Complete |
| 2017-01-02 | Public | 2013-12-31 | Complete |
| Name | J AND C CHAUMONT INVESTISSEMENTS |
| Siren | 752425611 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 11307 |
| Management number | 2012B04069 |
| Activity code | 7990Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 715 018.00 | 715 018.00 | 715 018.00 | |
BZ Other receivables | 2 853.00 | 2 853.00 | 2 853.00 | |
CJ TOTAL (II) | 2 853.00 | 2 853.00 | 2 853.00 | |
CO Grand total (0 to V) | 717 870.00 | 717 870.00 | 717 870.00 | |
CU Other investments | 715 018.00 | 715 018.00 | 715 018.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -3 564.00 | 819.00 | -3 564.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 676.00 | -4 383.00 | 2 676.00 | |
DL TOTAL (I) | 7 112.00 | 4 436.00 | 7 112.00 | |
DU Loans and Debts from Credit Institutions (3) | 719.00 | 501.00 | 719.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 209 998.00 | 214 998.00 | 209 998.00 | |
DX Trade payables and related accounts | 9 788.00 | 9 968.00 | 9 788.00 | |
EA Other liabilities | 490 093.00 | 487 813.00 | 490 093.00 | |
EC TOTAL (IV) | 710 598.00 | 713 279.00 | 710 598.00 | |
EE Grand total (I to V) | 717 709.00 | 717 715.00 | 717 709.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 174.00 | |||
FX Taxes, duties, and similar payments | 161.00 | |||
FZ Social Security Contributions | 945.00 | |||
GF Total Operating Expenses (II) | 2 280.00 | |||
GG - OPERATING RESULT (I - II) | -2 279.00 | |||
GU Total financial expenses (VI) | 44.00 | |||
GV - FINANCIAL INCOME (V - VI) | -44.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 324.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 5 000.00 | 5 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 000.00 | 5 000.00 | ||
HK Income tax | 123.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 5 000.00 | 5 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 324.00 | 4 384.00 | 2 324.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 676.00 | -4 383.00 | 2 676.00 | |
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