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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : CHABALIER CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-29 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | CHABALIER CONSTRUCTION |
| Siren | 788900256 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 3813 |
| Management number | 2012B00664 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13750 Plan-d'Orgon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 621.00 | 621.00 | 621.00 | |
028 Tangible Assets | 92 833.00 | 9 500.00 | 83 333.00 | 92 833.00 |
044 Total Fixed Assets | 93 454.00 | 10 121.00 | 83 333.00 | 93 454.00 |
050 Raw materials, supplies, in progress | 12 500.00 | 12 500.00 | 12 500.00 | |
068 Receivables – Trade and related accounts | 237.00 | 237.00 | 237.00 | |
072 Receivables – Other | 13 517.00 | 13 517.00 | 13 517.00 | |
096 Total Current Assets + Prepaid Expenses | 26 254.00 | 26 254.00 | 26 254.00 | |
110 Total Assets | 119 708.00 | 10 121.00 | 109 587.00 | 119 708.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 897.00 | |||
136 Profit for the Year | -21 377.00 | |||
142 Total Equity - Total I | -12 980.00 | |||
156 Loans and similar debts | 10 409.00 | |||
166 Suppliers and related accounts | 3 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 070.00 | |||
172 Other debts | 108 287.00 | |||
176 Total debts | 122 567.00 | |||
180 Liabilities Total | 109 587.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 93 454.00 | 93 454.00 | ||
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