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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : CHAUDUN-CSP2SO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-10 | Partially confidential | 2016-12-31 | Complete |
| Name | CHAUDUN-CSP2SO |
| Siren | 811762582 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 3417 |
| Management number | 2015B00302 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47520 Le passage |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 000.00 | 4 307.00 | 692.00 | 5 000.00 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AT Other tangible assets | 10 402.00 | 5 743.00 | 4 659.00 | 10 402.00 |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 35 424.00 | 10 051.00 | 25 373.00 | 35 424.00 |
BX Customers and related accounts | 10 124.00 | 10 124.00 | 10 124.00 | |
BZ Other receivables | 1 040.00 | 1 040.00 | 1 040.00 | |
CF Cash and cash equivalents | 9 806.00 | 9 806.00 | 9 806.00 | |
CH Prepaid expenses | 427.00 | 427.00 | 427.00 | |
CJ TOTAL (II) | 21 399.00 | 21 399.00 | 21 399.00 | |
CO Grand total (0 to V) | 56 824.00 | 10 051.00 | 46 772.00 | 56 824.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 111.00 | 150.00 | |
DG Other reserves | 9 204.00 | 2 121.00 | 9 204.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 850.00 | 7 122.00 | -9 850.00 | |
DL TOTAL (I) | 1 004.00 | 10 854.00 | 1 004.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 307.00 | 41 637.00 | 37 307.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 85.00 | |||
DX Trade payables and related accounts | 795.00 | 49.00 | 795.00 | |
DY Tax and social security liabilities | 7 665.00 | 3 700.00 | 7 665.00 | |
EC TOTAL (IV) | 45 768.00 | 45 473.00 | 45 768.00 | |
EE Grand total (I to V) | 46 772.00 | 56 328.00 | 46 772.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20 947.00 | 13 656.00 | 20 947.00 | |
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