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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : SOCIETE CHIGNOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-01 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-21 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-10 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-11 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-11 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-17 | Partially confidential | 2016-06-30 | Complete |
| Name | SOCIETE CHIGNOLI |
| Siren | 300570892 |
| Closing | 2018-06-30 |
| Registry code | 9301 |
| Registration number | 854 |
| Management number | 2000B04395 |
| Activity code | 4322B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93230 ROMAINVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 436.00 | 472.00 | 964.00 | 1 436.00 |
AR Technical installations, industrial equipment and tools | 9 363.00 | 4 987.00 | 4 376.00 | 9 363.00 |
AT Other tangible assets | 159 779.00 | 70 451.00 | 89 328.00 | 159 779.00 |
BH Other financial assets | 20 455.00 | 20 455.00 | 20 455.00 | |
BJ TOTAL (I) | 191 033.00 | 75 910.00 | 115 123.00 | 191 033.00 |
BL Raw materials, supplies | 150 463.00 | 150 463.00 | 150 463.00 | |
BN Goods in progress | 28 568.00 | 28 568.00 | 28 568.00 | |
BX Customers and related accounts | 809 258.00 | 37 877.00 | 771 380.00 | 809 258.00 |
BZ Other receivables | 84 887.00 | 84 887.00 | 84 887.00 | |
CF Cash and cash equivalents | 9 246.00 | 9 246.00 | 9 246.00 | |
CH Prepaid expenses | 9 138.00 | 9 138.00 | 9 138.00 | |
CJ TOTAL (II) | 1 091 560.00 | 37 877.00 | 1 053 683.00 | 1 091 560.00 |
CO Grand total (0 to V) | 1 282 593.00 | 113 787.00 | 1 168 805.00 | 1 282 593.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 218 700.00 | 218 700.00 | ||
DD Legal reserve (1) | 21 870.00 | 21 870.00 | ||
DH Retained earnings | 580 663.00 | 580 663.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -308 064.00 | -308 064.00 | ||
DL TOTAL (I) | 513 169.00 | 513 169.00 | ||
DU Loans and Debts from Credit Institutions (3) | 123 582.00 | 123 582.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47 610.00 | 47 610.00 | ||
DX Trade payables and related accounts | 250 842.00 | 250 842.00 | ||
DY Tax and social security liabilities | 233 602.00 | 233 602.00 | ||
EC TOTAL (IV) | 655 636.00 | 655 636.00 | ||
EE Grand total (I to V) | 1 168 805.00 | 1 168 805.00 | ||
EG Accrued income and payables due within one year | 572 318.00 | 572 318.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 255.00 | 255.00 | ||
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