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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : ENTREPRISES CHAUVET SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-01 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-28 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-16 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-28 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-23 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-02 | Public | 2016-06-30 | Complete |
| Name | ENTREPRISES CHAUVET SARL |
| Siren | 329347694 |
| Closing | 2018-06-30 |
| Registry code | 1101 |
| Registration number | 196 |
| Management number | 2000B00129 |
| Activity code | 4312A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11300 Limoux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
AJ Other Intangible Assets | 21 004.00 | 10 764.00 | 10 240.00 | 21 004.00 |
AP Buildings | 86 813.00 | 73 551.00 | 13 262.00 | 86 813.00 |
AR Technical installations, industrial equipment and tools | 422 733.00 | 339 212.00 | 83 520.00 | 422 733.00 |
AT Other tangible assets | 373 061.00 | 220 623.00 | 152 438.00 | 373 061.00 |
BH Other financial assets | 921.00 | 921.00 | 921.00 | |
BJ TOTAL (I) | 935 022.00 | 644 151.00 | 290 871.00 | 935 022.00 |
BL Raw materials, supplies | 54 172.00 | 54 172.00 | 54 172.00 | |
BN Goods in progress | 46 418.00 | 46 418.00 | 46 418.00 | |
BX Customers and related accounts | 1 523 846.00 | 88 095.00 | 1 435 750.00 | 1 523 846.00 |
BZ Other receivables | 174 032.00 | 174 032.00 | 174 032.00 | |
CD Marketable securities | 673 906.00 | 673 906.00 | 673 906.00 | |
CF Cash and cash equivalents | 2 022.00 | 2 022.00 | 2 022.00 | |
CH Prepaid expenses | 37 072.00 | 37 072.00 | 37 072.00 | |
CJ TOTAL (II) | 2 511 466.00 | 88 095.00 | 2 423 371.00 | 2 511 466.00 |
CO Grand total (0 to V) | 3 446 488.00 | 732 246.00 | 2 714 242.00 | 3 446 488.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DB Share, merger, contribution premiums, etc. | 39 793.00 | 39 793.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DF Regulated reserves (1) | 1 969.00 | 1 969.00 | ||
DG Other reserves | 1 057 642.00 | 1 057 642.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 383.00 | 43 383.00 | ||
DL TOTAL (I) | 1 307 787.00 | 1 307 787.00 | ||
DU Loans and Debts from Credit Institutions (3) | 140 306.00 | 140 306.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 98 239.00 | 98 239.00 | ||
DX Trade payables and related accounts | 747 817.00 | 747 817.00 | ||
DY Tax and social security liabilities | 403 719.00 | 403 719.00 | ||
EA Other liabilities | 16 374.00 | 16 374.00 | ||
EC TOTAL (IV) | 1 406 455.00 | 1 406 455.00 | ||
EE Grand total (I to V) | 2 714 242.00 | 2 714 242.00 | ||
EF Of which regulated reserve for long-term capital gains | 1 969.00 | 1 969.00 | ||
EG Accrued income and payables due within one year | 1 325 715.00 | 1 325 715.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 33 062.00 | 33 062.00 | ||
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