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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : CHAUMY-ANGLADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | CHAUMY-ANGLADE |
| Siren | 344047550 |
| Closing | 2017-12-31 |
| Registry code | 5602 |
| Registration number | 4971 |
| Management number | 2013B00515 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56450 Theix-Noyalo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 638.00 | 2 862.00 | 1 777.00 | 4 638.00 |
040 Financial Assets | 39 015.00 | 39 015.00 | 39 015.00 | |
044 Total Fixed Assets | 43 653.00 | 2 862.00 | 40 792.00 | 43 653.00 |
072 Receivables – Other | 111 639.00 | 111 639.00 | 111 639.00 | |
084 Cash | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 111 656.00 | 111 656.00 | 111 656.00 | |
110 Total Assets | 155 309.00 | 2 862.00 | 152 448.00 | 155 309.00 |
120 Share or Individual Capital | 19 077.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 84 837.00 | |||
134 Retained Earnings | -5 561.00 | |||
136 Profit for the Year | 1 919.00 | |||
142 Total Equity - Total I | 104 084.00 | |||
166 Suppliers and related accounts | 4 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 984.00 | |||
172 Other debts | 43 655.00 | |||
176 Total debts | 48 363.00 | |||
180 Liabilities Total | 152 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 223.00 | 9 223.00 | ||
232 Total operating income excluding VAT | 9 223.00 | 9 223.00 | ||
242 Other external expenses | 5 768.00 | 5 768.00 | ||
244 Taxes, duties and similar payments | 411.00 | 411.00 | ||
254 Depreciation and amortization | 864.00 | 864.00 | ||
264 Total operating expenses | 7 043.00 | 7 043.00 | ||
270 Operating profit | 2 179.00 | 2 179.00 | ||
294 Financial expenses | 260.00 | 260.00 | ||
310 Profit or loss | 1 919.00 | 1 919.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 653.00 | 43 653.00 | ||
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