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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : C.C.F. CHAPE - CARRELAGE - FAIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Partially confidential | 2016-12-31 | Complete |
| Name | C.C.F. CHAPE - CARRELAGE - FAIENCE |
| Siren | 488310566 |
| Closing | 2017-12-31 |
| Registry code | 6101 |
| Registration number | 2121 |
| Management number | 2006B50027 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61100 La selle-la-forge |
| 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 | 14 028.00 | 3 325.00 | 10 703.00 | 14 028.00 |
AT Other tangible assets | 71 099.00 | 20 141.00 | 50 958.00 | 71 099.00 |
BD Other fixed assets | 252.00 | 252.00 | 252.00 | |
BJ TOTAL (I) | 85 380.00 | 23 466.00 | 61 914.00 | 85 380.00 |
BL Raw materials, supplies | 44 319.00 | 44 319.00 | 44 319.00 | |
BN Goods in progress | 18 590.00 | 18 590.00 | 18 590.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 357 329.00 | 39 467.00 | 317 862.00 | 357 329.00 |
BZ Other receivables | 134 156.00 | 134 156.00 | 134 156.00 | |
CF Cash and cash equivalents | 28.00 | 28.00 | 28.00 | |
CH Prepaid expenses | 17 503.00 | 17 503.00 | 17 503.00 | |
CJ TOTAL (II) | 571 924.00 | 39 467.00 | 532 457.00 | 571 924.00 |
CO Grand total (0 to V) | 657 304.00 | 62 932.00 | 594 371.00 | 657 304.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 102 128.00 | 48 352.00 | 102 128.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 161.00 | 53 777.00 | 33 161.00 | |
DL TOTAL (I) | 146 289.00 | 113 128.00 | 146 289.00 | |
DU Loans and Debts from Credit Institutions (3) | 200 855.00 | 157 767.00 | 200 855.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 061.00 | |||
DW Advances and down payments received on current orders | 1 718.00 | 1 718.00 | ||
DX Trade payables and related accounts | 139 599.00 | 208 092.00 | 139 599.00 | |
DY Tax and social security liabilities | 105 911.00 | 172 656.00 | 105 911.00 | |
EC TOTAL (IV) | 448 082.00 | 547 576.00 | 448 082.00 | |
EE Grand total (I to V) | 594 371.00 | 660 704.00 | 594 371.00 | |
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