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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : J. M. CHAUVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | J. M. CHAUVIN |
| Siren | 389928318 |
| Closing | 2017-12-31 |
| Registry code | 3902 |
| Registration number | B2018/002523 |
| Management number | 1993B00013 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39130 PATORNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 620.00 | 98 620.00 | 98 620.00 | |
028 Tangible Assets | 149 507.00 | 137 363.00 | 12 144.00 | 149 507.00 |
040 Financial Assets | 430.00 | 430.00 | 430.00 | |
044 Total Fixed Assets | 248 557.00 | 137 363.00 | 111 193.00 | 248 557.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 3 863.00 | 3 863.00 | 3 863.00 | |
068 Receivables – Trade and related accounts | 131 584.00 | 5 353.00 | 126 231.00 | 131 584.00 |
072 Receivables – Other | 34 688.00 | 34 688.00 | 34 688.00 | |
084 Cash | 98 455.00 | 98 455.00 | 98 455.00 | |
092 Prepaid expenses | 429.00 | 429.00 | 429.00 | |
096 Total Current Assets + Prepaid Expenses | 269 018.00 | 5 353.00 | 263 665.00 | 269 018.00 |
110 Total Assets | 517 575.00 | 142 716.00 | 374 859.00 | 517 575.00 |
120 Share or Individual Capital | 25 200.00 | |||
126 Legal Reserve | 2 521.00 | |||
132 Other Reserves | 71 533.00 | |||
136 Profit for the Year | 34 891.00 | |||
142 Total Equity - Total I | 134 144.00 | |||
156 Loans and similar debts | 13 784.00 | |||
164 Advances and down payments received on current orders | 745.00 | |||
166 Suppliers and related accounts | 124 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 693.00 | |||
172 Other debts | 101 728.00 | |||
176 Total debts | 240 714.00 | |||
180 Liabilities Total | 374 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 154.00 | |||
193 Of which financial assets due in less than one year | 430.00 | |||
195 Of which payables due in more than one year | 7 984.00 | |||
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