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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : CHEZ CHEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-09-30 | Complete |
| 2018-06-01 | Partially confidential | 2017-09-30 | Complete |
| Name | CHEZ CHEN |
| Siren | 822316642 |
| Closing | 2017-09-30 |
| Registry code | 2602 |
| Registration number | B2018/003103 |
| Management number | 2016B01142 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26700 PIERRELATTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 19 780.00 | 3 128.00 | 16 652.00 | 19 780.00 |
AT Other tangible assets | 38 559.00 | 4 582.00 | 33 976.00 | 38 559.00 |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 60 738.00 | 7 710.00 | 53 028.00 | 60 738.00 |
BL Raw materials, supplies | 1 551.00 | 1 551.00 | 1 551.00 | |
BZ Other receivables | 3 287.00 | 3 287.00 | 3 287.00 | |
CF Cash and cash equivalents | 9 177.00 | 9 177.00 | 9 177.00 | |
CH Prepaid expenses | 565.00 | 565.00 | 565.00 | |
CJ TOTAL (II) | 14 581.00 | 14 581.00 | 14 581.00 | |
CO Grand total (0 to V) | 75 319.00 | 7 710.00 | 67 609.00 | 75 319.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 098.00 | -14 098.00 | ||
DL TOTAL (I) | -6 098.00 | -6 098.00 | ||
DU Loans and Debts from Credit Institutions (3) | 46 529.00 | 46 529.00 | ||
DX Trade payables and related accounts | 7 804.00 | 7 804.00 | ||
DY Tax and social security liabilities | 14 374.00 | 14 374.00 | ||
DZ Fixed asset liabilities and related accounts | 5 000.00 | 5 000.00 | ||
EC TOTAL (IV) | 73 706.00 | 73 706.00 | ||
EE Grand total (I to V) | 67 609.00 | 67 609.00 | ||
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