Grow your business safely with CHEVALIER
All the information you need about CHEVALIER to develop and secure your business in France
C
HOME >
CORPORATES
>
CHEVALIER >
BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : CHEVALIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | CHEVALIER |
| Siren | 821490174 |
| Closing | 2017-12-31 |
| Registry code | 1801 |
| Registration number | 2641 |
| Management number | 2016B00300 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18400 Saint-Florent-sur-Cher |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 36 375.00 | 36 375.00 | 36 375.00 | |
044 Total Fixed Assets | 36 375.00 | 36 375.00 | 36 375.00 | |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 3 204.00 | 3 204.00 | 3 204.00 | |
084 Cash | 2 888.00 | 2 888.00 | 2 888.00 | |
096 Total Current Assets + Prepaid Expenses | 15 692.00 | 15 692.00 | 15 692.00 | |
110 Total Assets | 52 067.00 | 52 067.00 | 52 067.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -149.00 | |||
142 Total Equity - Total I | 9 851.00 | |||
156 Loans and similar debts | 29 013.00 | |||
166 Suppliers and related accounts | 2 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 733.00 | |||
172 Other debts | 10 479.00 | |||
176 Total debts | 42 216.00 | |||
180 Liabilities Total | 52 067.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 375.00 | |||
195 Of which payables due in more than one year | 19 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 000.00 | 32 000.00 | ||
232 Total operating income excluding VAT | 32 000.00 | 32 000.00 | ||
242 Other external expenses | 4 047.00 | 4 047.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 1 078.00 | 1 078.00 | ||
250 Staff compensation | 26 163.00 | 26 163.00 | ||
264 Total operating expenses | 31 288.00 | 31 288.00 | ||
270 Operating profit | 712.00 | 712.00 | ||
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 870.00 | 870.00 | ||
310 Profit or loss | -149.00 | -149.00 | ||
all companies in France
Complete and comprehensive database.
