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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : CHAILLOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| 2018-10-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | CHAILLOU |
| Siren | 828065979 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 16896 |
| Management number | 2017B00678 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44120 VERTOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 500.00 | 7 210.00 | 82 290.00 | 89 500.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 90 350.00 | 7 210.00 | 83 140.00 | 90 350.00 |
060 Merchandise inventory | 11 441.00 | 11 441.00 | 11 441.00 | |
068 Receivables – Trade and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 6 594.00 | 6 594.00 | 6 594.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 145 044.00 | 145 044.00 | 145 044.00 | |
096 Total Current Assets + Prepaid Expenses | 273 078.00 | 273 078.00 | 273 078.00 | |
110 Total Assets | 363 428.00 | 7 210.00 | 356 218.00 | 363 428.00 |
120 Share or Individual Capital | 175 500.00 | |||
136 Profit for the Year | 37 936.00 | |||
142 Total Equity - Total I | 213 436.00 | |||
156 Loans and similar debts | 73 364.00 | |||
166 Suppliers and related accounts | 8 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 104.00 | |||
172 Other debts | 60 979.00 | |||
176 Total debts | 142 782.00 | |||
180 Liabilities Total | 356 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 350.00 | |||
195 Of which payables due in more than one year | 57 740.00 | |||
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