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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : CHLOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2022-03-31 | Complete |
| 2021-10-12 | Public | 2021-03-31 | Complete |
| 2020-08-19 | Public | 2020-03-31 | Complete |
| 2019-10-29 | Public | 2019-03-31 | Complete |
| 2018-11-12 | Public | 2018-03-31 | Complete |
| 2018-10-03 | Public | 2017-03-31 | Complete |
| Name | CHLOLI |
| Siren | 794331165 |
| Closing | 2017-03-31 |
| Registry code | 3501 |
| Registration number | 11747 |
| Management number | 2013B01229 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35131 PONT PEAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 980.00 | 980.00 | 980.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 22.00 | 22.00 | 22.00 | |
CJ TOTAL (II) | 23.00 | 23.00 | 23.00 | |
CO Grand total (0 to V) | 1 003.00 | 1 003.00 | 1 003.00 | |
CU Other investments | 980.00 | 980.00 | 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -3 771.00 | -2 185.00 | -3 771.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 648.00 | -1 585.00 | -1 648.00 | |
DL TOTAL (I) | -3 420.00 | -1 771.00 | -3 420.00 | |
DU Loans and Debts from Credit Institutions (3) | 146.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 125.00 | 145.00 | 1 125.00 | |
DX Trade payables and related accounts | 460.00 | 1 044.00 | 460.00 | |
EA Other liabilities | 2 838.00 | 2 024.00 | 2 838.00 | |
EC TOTAL (IV) | 4 423.00 | 3 359.00 | 4 423.00 | |
EE Grand total (I to V) | 1 003.00 | 1 587.00 | 1 003.00 | |
EG Accrued income and payables due within one year | 4 423.00 | 3 359.00 | 4 423.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 146.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 865.00 | |||
FX Taxes, duties, and similar payments | 174.00 | |||
GF Total Operating Expenses (II) | 1 039.00 | |||
GG - OPERATING RESULT (I - II) | -1 039.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 040.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 607.00 | 607.00 | ||
HH Total exceptional expenses (VIII) | 607.00 | 607.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -607.00 | -607.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 647.00 | 1 586.00 | 1 647.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 648.00 | -1 585.00 | -1 648.00 | |
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