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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : ETS CHAIGNAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2021-12-31 | Complete |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| Name | ETS CHAIGNAUD |
| Siren | 582067195 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 33195 |
| Management number | 1980B04499 |
| Activity code | 2822Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 35 093.00 | 35 093.00 | 35 093.00 | |
BH Other financial assets | 108 101.00 | 108 101.00 | 108 101.00 | |
BJ TOTAL (I) | 143 194.00 | 35 093.00 | 108 101.00 | 143 194.00 |
BZ Other receivables | 331.00 | 331.00 | 331.00 | |
CF Cash and cash equivalents | 20 637.00 | 20 637.00 | 20 637.00 | |
CJ TOTAL (II) | 20 968.00 | 20 968.00 | 20 968.00 | |
CO Grand total (0 to V) | 164 162.00 | 35 093.00 | 129 069.00 | 164 162.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 161.00 | 41 161.00 | 41 161.00 | |
DD Legal reserve (1) | 2 058.00 | 2 058.00 | 2 058.00 | |
DH Retained earnings | 86 840.00 | 88 755.00 | 86 840.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -990.00 | -1 915.00 | -990.00 | |
DL TOTAL (I) | 129 069.00 | 130 059.00 | 129 069.00 | |
DX Trade payables and related accounts | 351.00 | |||
EC TOTAL (IV) | 351.00 | |||
EE Grand total (I to V) | 129 069.00 | 130 410.00 | 129 069.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 515.00 | |||
FX Taxes, duties, and similar payments | 240.00 | |||
GF Total Operating Expenses (II) | 755.00 | |||
GG - OPERATING RESULT (I - II) | -755.00 | |||
GR Interest and similar expenses | 235.00 | |||
GU Total financial expenses (VI) | 235.00 | |||
GV - FINANCIAL INCOME (V - VI) | -235.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -990.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 990.00 | 1 915.00 | 990.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -990.00 | -1 915.00 | -990.00 | |
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