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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : EXPAN CHENAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2021-03-31 | Complete |
| 2019-11-20 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| Name | EXPAN CHENAIE |
| Siren | 822555215 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 15201 |
| Management number | 2016B02275 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44470 CARQUEFOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 208 171.00 | 208 171.00 | 208 171.00 | |
BJ TOTAL (I) | 208 171.00 | 208 171.00 | 208 171.00 | |
BV Advances and down payments on orders | 150 000.00 | 150 000.00 | 150 000.00 | |
BZ Other receivables | 48 318.00 | 48 318.00 | 48 318.00 | |
CF Cash and cash equivalents | 273.00 | 273.00 | 273.00 | |
CJ TOTAL (II) | 198 591.00 | 198 591.00 | 198 591.00 | |
CO Grand total (0 to V) | 406 763.00 | 406 763.00 | 406 763.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 152.00 | -34 152.00 | ||
DL TOTAL (I) | -14 152.00 | -14 152.00 | ||
DX Trade payables and related accounts | 20 675.00 | 20 675.00 | ||
DZ Fixed asset liabilities and related accounts | 846.00 | 846.00 | ||
EA Other liabilities | 399 393.00 | 399 393.00 | ||
EC TOTAL (IV) | 420 915.00 | 420 915.00 | ||
EE Grand total (I to V) | 406 763.00 | 406 763.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 33 426.00 | |||
FX Taxes, duties, and similar payments | 177.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 33 604.00 | |||
GG - OPERATING RESULT (I - II) | -33 604.00 | |||
GR Interest and similar expenses | 548.00 | |||
GU Total financial expenses (VI) | 548.00 | |||
GV - FINANCIAL INCOME (V - VI) | -548.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -34 152.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 152.00 | 34 152.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -34 152.00 | -34 152.00 | ||
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