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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : CHAPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-03 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-18 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-06 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-07 | Partially confidential | 2018-06-30 | Complete |
| Name | CHAPER |
| Siren | 829253616 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/000724 |
| Management number | 2017B02939 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69530 BRIGNAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 17 900.00 | 17 900.00 | 17 900.00 | |
AR Technical installations, industrial equipment and tools | 7 788.00 | 1 641.00 | 6 147.00 | 7 788.00 |
AT Other tangible assets | 1 680.00 | 429.00 | 1 251.00 | 1 680.00 |
BH Other financial assets | 2 100.00 | 2 100.00 | 2 100.00 | |
BJ TOTAL (I) | 29 468.00 | 2 070.00 | 27 398.00 | 29 468.00 |
BL Raw materials, supplies | 4 487.00 | 4 487.00 | 4 487.00 | |
BZ Other receivables | 1 846.00 | 1 846.00 | 1 846.00 | |
CF Cash and cash equivalents | 38 906.00 | 38 906.00 | 38 906.00 | |
CH Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
CJ TOTAL (II) | 46 738.00 | 46 738.00 | 46 738.00 | |
CO Grand total (0 to V) | 76 206.00 | 2 070.00 | 74 136.00 | 76 206.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 817.00 | 15 817.00 | ||
DL TOTAL (I) | 22 817.00 | 22 817.00 | ||
DU Loans and Debts from Credit Institutions (3) | 29 789.00 | 29 789.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 754.00 | 13 754.00 | ||
DX Trade payables and related accounts | 4 985.00 | 4 985.00 | ||
DY Tax and social security liabilities | 2 792.00 | 2 792.00 | ||
EC TOTAL (IV) | 51 320.00 | 51 320.00 | ||
EE Grand total (I to V) | 74 136.00 | 74 136.00 | ||
EI Including equity loans | 13 754.00 | 13 754.00 | ||
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