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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : CHAZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | CHAZE |
| Siren | 823590617 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 19716 |
| Management number | 2016B04192 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 916.00 | 2 084.00 | 3 000.00 |
AT Other tangible assets | 1 121.00 | 145.00 | 976.00 | 1 121.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 4 121.00 | 1 061.00 | 3 060.00 | 4 121.00 |
BX Customers and related accounts | 15.00 | 15.00 | 15.00 | |
BZ Other receivables | 3 960.00 | 3 960.00 | 3 960.00 | |
CF Cash and cash equivalents | 60 653.00 | 60 653.00 | 60 653.00 | |
CJ TOTAL (II) | 64 628.00 | 64 628.00 | 64 628.00 | |
CO Grand total (0 to V) | 68 749.00 | 1 061.00 | 67 688.00 | 68 749.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 599.00 | 599.00 | ||
DH Retained earnings | 11 368.00 | 11 368.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 672.00 | 11 967.00 | -3 672.00 | |
DL TOTAL (I) | 28 295.00 | 31 967.00 | 28 295.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 486.00 | 500.00 | 486.00 | |
DX Trade payables and related accounts | 35 268.00 | 2 340.00 | 35 268.00 | |
DY Tax and social security liabilities | 3 639.00 | 7 621.00 | 3 639.00 | |
EA Other liabilities | 21.00 | |||
EC TOTAL (IV) | 39 393.00 | 10 481.00 | 39 393.00 | |
EE Grand total (I to V) | 67 688.00 | 42 448.00 | 67 688.00 | |
EI Including equity loans | 486.00 | 486.00 | ||
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