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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : CHUGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | CHUGUE |
| Siren | 492112040 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 8524 |
| Management number | 2006B00994 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37500 CHINON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 146 272.00 | 56 255.00 | 90 017.00 | 146 272.00 |
044 Total Fixed Assets | 146 272.00 | 56 255.00 | 90 017.00 | 146 272.00 |
110 Total Assets | 146 272.00 | 56 255.00 | 90 017.00 | 146 272.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -54 739.00 | |||
136 Profit for the Year | -59 529.00 | |||
142 Total Equity - Total I | -113 268.00 | |||
156 Loans and similar debts | 56 784.00 | |||
172 Other debts | 146 501.00 | |||
176 Total debts | 203 285.00 | |||
180 Liabilities Total | 90 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
252 Social security contributions | 1 351.00 | 1 351.00 | ||
254 Depreciation and amortization | 56 255.00 | 56 255.00 | ||
264 Total operating expenses | 57 651.00 | 57 651.00 | ||
270 Operating profit | -57 651.00 | -57 651.00 | ||
294 Financial expenses | 1 878.00 | 1 878.00 | ||
310 Profit or loss | -59 529.00 | -59 529.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 146 272.00 | 146 272.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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