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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : SAS PARC DE CHEVREUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-05-21 | Public | 2020-12-31 | Complete |
| 2020-06-08 | Public | 2019-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | SAS PARC DE CHEVREUL |
| Siren | 798218236 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 35863 |
| Management number | 2013B07722 |
| Activity code | 8710A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 15 489.00 | 15 489.00 | 15 489.00 | |
CJ TOTAL (II) | 15 489.00 | 15 489.00 | 15 489.00 | |
CO Grand total (0 to V) | 15 489.00 | 15 489.00 | 15 489.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 590.00 | 5 000.00 | 20 590.00 | |
DH Retained earnings | -5 007.00 | -5 179.00 | -5 007.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 508.00 | -1 558.00 | -1 508.00 | |
DL TOTAL (I) | 14 075.00 | -1 737.00 | 14 075.00 | |
DU Loans and Debts from Credit Institutions (3) | 10.00 | 10.00 | 10.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 404.00 | |||
DX Trade payables and related accounts | 1 404.00 | 1 440.00 | 1 404.00 | |
EC TOTAL (IV) | 1 414.00 | 2 854.00 | 1 414.00 | |
EE Grand total (I to V) | 15 489.00 | 1 117.00 | 15 489.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 298.00 | |||
FX Taxes, duties, and similar payments | 137.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 436.00 | |||
GG - OPERATING RESULT (I - II) | -1 435.00 | |||
GR Interest and similar expenses | 73.00 | |||
GU Total financial expenses (VI) | 73.00 | |||
GV - FINANCIAL INCOME (V - VI) | -73.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 508.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 509.00 | 1 558.00 | 1 509.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 508.00 | -1 558.00 | -1 508.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 404.00 | 1 404.00 | 1 404.00 | |
VB VAT | 1 346.00 | 1 346.00 | ||
VC Group and associates | 14 143.00 | 14 143.00 | ||
VG Loans with a maturity of up to one year at origin | 10.00 | 10.00 | 10.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 489.00 | 15 489.00 | 15 489.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 414.00 | 1 414.00 | 1 414.00 | |
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