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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : SOCIETE DES CARRIERES DE CHAFFOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE DES CARRIERES DE CHAFFOIS |
| Siren | 381571215 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 2892 |
| Management number | 1991B00187 |
| Activity code | 0812Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25300 Chaffois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 700.00 | 700.00 | 700.00 | |
AH Goodwill | 1 067 143.00 | 133 046.00 | 934 097.00 | 1 067 143.00 |
AN Land | 4 650.00 | 4 650.00 | 4 650.00 | |
AP Buildings | 245 853.00 | 126 394.00 | 119 459.00 | 245 853.00 |
AR Technical installations, industrial equipment and tools | 2 855 212.00 | 2 186 504.00 | 668 708.00 | 2 855 212.00 |
AT Other tangible assets | 383 599.00 | 295 529.00 | 88 070.00 | 383 599.00 |
BJ TOTAL (I) | 4 557 157.00 | 2 742 173.00 | 1 814 984.00 | 4 557 157.00 |
BL Raw materials, supplies | 15 918.00 | 15 918.00 | 15 918.00 | |
BR Intermediate and finished products | 418 040.00 | 418 040.00 | 418 040.00 | |
BT Goods | 3 814.00 | 3 814.00 | 3 814.00 | |
BV Advances and down payments on orders | 48 952.00 | 48 952.00 | 48 952.00 | |
BX Customers and related accounts | 1 745 405.00 | 1 544.00 | 1 743 861.00 | 1 745 405.00 |
BZ Other receivables | 49 392.00 | 49 392.00 | 49 392.00 | |
CF Cash and cash equivalents | 618 066.00 | 618 066.00 | 618 066.00 | |
CH Prepaid expenses | 30 198.00 | 30 198.00 | 30 198.00 | |
CJ TOTAL (II) | 2 929 786.00 | 1 544.00 | 2 928 242.00 | 2 929 786.00 |
CO Grand total (0 to V) | 7 486 943.00 | 2 743 716.00 | 4 743 227.00 | 7 486 943.00 |
CR Shares due in more than one year | 1 852.00 | 1 852.00 | ||
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