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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : CHESIR EUROPE S.A.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| Name | CHESIR EUROPE S.A.S |
| Siren | 824126742 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/004505 |
| Management number | 2016B04727 |
| Activity code | 7219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
084 Cash | 49 614.00 | 49 614.00 | 49 614.00 | |
096 Total Current Assets + Prepaid Expenses | 49 805.00 | 49 805.00 | 49 805.00 | |
110 Total Assets | 49 805.00 | 49 805.00 | 49 805.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -2 846.00 | |||
142 Total Equity - Total I | 47 154.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 045.00 | |||
172 Other debts | 2 251.00 | |||
176 Total debts | 2 651.00 | |||
180 Liabilities Total | 49 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 640.00 | 2 640.00 | ||
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
264 Total operating expenses | 2 846.00 | 2 846.00 | ||
270 Operating profit | -2 846.00 | -2 846.00 | ||
310 Profit or loss | -2 846.00 | -2 846.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 125.00 | 125.00 | ||
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