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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : CHL LAVAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Partially confidential | 2021-04-30 | Simplified |
| 2020-09-28 | Partially confidential | 2020-04-30 | Simplified |
| 2019-09-05 | Partially confidential | 2019-04-30 | Simplified |
| 2018-08-29 | Partially confidential | 2018-04-30 | Simplified |
| 2018-07-13 | Partially confidential | 2017-04-30 | Simplified |
| Name | CHL LAVAGES |
| Siren | 752772905 |
| Closing | 2017-04-30 |
| Registry code | 0203 |
| Registration number | B2018/001213 |
| Management number | 2012B00204 |
| Activity code | 4520A |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02400 CHATEAU-THIERRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 531.00 | 531.00 | 531.00 | |
028 Tangible Assets | 246 557.00 | 74 881.00 | 171 675.00 | 246 557.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 342 088.00 | 75 412.00 | 266 675.00 | 342 088.00 |
050 Raw materials, supplies, in progress | 6 161.00 | 6 161.00 | 6 161.00 | |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 233.00 | 233.00 | 233.00 | |
072 Receivables – Other | 5 479.00 | 5 479.00 | 5 479.00 | |
084 Cash | 9 390.00 | 9 390.00 | 9 390.00 | |
092 Prepaid expenses | 3 276.00 | 3 276.00 | 3 276.00 | |
096 Total Current Assets + Prepaid Expenses | 29 539.00 | 29 539.00 | 29 539.00 | |
110 Total Assets | 371 626.00 | 75 412.00 | 296 214.00 | 371 626.00 |
120 Share or Individual Capital | 37 500.00 | |||
126 Legal Reserve | 630.00 | |||
134 Retained Earnings | -17 003.00 | |||
136 Profit for the Year | -40 609.00 | |||
142 Total Equity - Total I | -19 482.00 | |||
156 Loans and similar debts | 75 389.00 | |||
166 Suppliers and related accounts | 9 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 334.00 | |||
172 Other debts | 230 850.00 | |||
176 Total debts | 315 696.00 | |||
180 Liabilities Total | 296 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 873.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 40 000.00 | 40 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 011.00 | 5 011.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 30 362.00 | 30 362.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 266 215.00 | 266 215.00 | ||
492 Total Fixed Assets (Increases) | 75 873.00 | 75 873.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 474.00 | 23 474.00 | ||
378 Amount of deductible VAT on goods and services | 19 080.00 | 19 080.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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