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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : CHAUSEY CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | CHAUSEY CONSEILS |
| Siren | 789694114 |
| Closing | 2017-12-31 |
| Registry code | 3502 |
| Registration number | 1410 |
| Management number | 2017B00682 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35800 ST LUNAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 732.00 | 3 049.00 | 683.00 | 3 732.00 |
BJ TOTAL (I) | 3 732.00 | 3 049.00 | 683.00 | 3 732.00 |
BX Customers and related accounts | 388.00 | 388.00 | 388.00 | |
BZ Other receivables | 11 888.00 | 11 888.00 | 11 888.00 | |
CF Cash and cash equivalents | 382 734.00 | 382 734.00 | 382 734.00 | |
CJ TOTAL (II) | 395 010.00 | 395 010.00 | 395 010.00 | |
CO Grand total (0 to V) | 398 742.00 | 3 049.00 | 395 693.00 | 398 742.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 313 625.00 | 313 625.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 766.00 | 2 766.00 | ||
DL TOTAL (I) | 318 041.00 | 318 041.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47 508.00 | 47 508.00 | ||
DX Trade payables and related accounts | 1 124.00 | 1 124.00 | ||
DY Tax and social security liabilities | 29 020.00 | 29 020.00 | ||
EC TOTAL (IV) | 77 652.00 | 77 652.00 | ||
EE Grand total (I to V) | 395 693.00 | 395 693.00 | ||
EG Accrued income and payables due within one year | 77 653.00 | 77 653.00 | ||
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