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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : CHILL OUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Partially confidential | 2017-12-31 | Complete |
| Name | CHILL OUT |
| Siren | 827998691 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 1549 |
| Management number | 2017B00894 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91370 VERRIERES LE BUISSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 34 142.00 | 34 142.00 | 34 142.00 | |
AN Land | 124 069.00 | 124 069.00 | 124 069.00 | |
AP Buildings | 1 116 617.00 | 22 643.00 | 1 093 975.00 | 1 116 617.00 |
AT Other tangible assets | 41 775.00 | 5 179.00 | 36 596.00 | 41 775.00 |
AV Fixed assets in progress | 231 358.00 | 231 358.00 | 231 358.00 | |
BJ TOTAL (I) | 1 547 961.00 | 27 822.00 | 1 520 139.00 | 1 547 961.00 |
BZ Other receivables | 58 203.00 | 58 203.00 | 58 203.00 | |
CF Cash and cash equivalents | 6 799.00 | 6 799.00 | 6 799.00 | |
CJ TOTAL (II) | 65 002.00 | 65 002.00 | 65 002.00 | |
CO Grand total (0 to V) | 1 612 963.00 | 27 822.00 | 1 585 141.00 | 1 612 963.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -38 738.00 | -38 738.00 | ||
DL TOTAL (I) | 51 262.00 | 51 262.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 333 552.00 | 1 333 552.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 104 649.00 | 104 649.00 | ||
DX Trade payables and related accounts | 95 679.00 | 95 679.00 | ||
EC TOTAL (IV) | 1 533 879.00 | 1 533 879.00 | ||
EE Grand total (I to V) | 1 585 141.00 | 1 585 141.00 | ||
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