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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : SARL CHIPEAUX PIERRE ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-03 | Public | 2017-09-30 | Complete |
| 2017-04-05 | Public | 2016-09-30 | Complete |
| Name | SARL CHIPEAUX PIERRE ET CIE |
| Siren | 324356906 |
| Closing | 2018-09-30 |
| Registry code | 7001 |
| Registration number | 1113 |
| Management number | 1983B40038 |
| Activity code | 4329A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70270 MELISEY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
AP Buildings | 14 793.00 | 14 793.00 | 14 793.00 | |
AR Technical installations, industrial equipment and tools | 188 873.00 | 173 525.00 | 15 348.00 | 188 873.00 |
AT Other tangible assets | 91 560.00 | 91 560.00 | 91 560.00 | |
BD Other fixed assets | 195.00 | 195.00 | 195.00 | |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 304 622.00 | 279 879.00 | 24 743.00 | 304 622.00 |
BN Goods in progress | 92 145.00 | 92 145.00 | 92 145.00 | |
BT Goods | 16 165.00 | 16 165.00 | 16 165.00 | |
BX Customers and related accounts | 154 833.00 | 20 460.00 | 134 373.00 | 154 833.00 |
BZ Other receivables | 33 240.00 | 33 240.00 | 33 240.00 | |
CF Cash and cash equivalents | 116 253.00 | 116 253.00 | 116 253.00 | |
CH Prepaid expenses | 1 082.00 | 1 082.00 | 1 082.00 | |
CJ TOTAL (II) | 413 719.00 | 20 460.00 | 393 259.00 | 413 719.00 |
CO Grand total (0 to V) | 718 342.00 | 300 339.00 | 418 002.00 | 718 342.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 36 800.00 | 36 800.00 | ||
DD Legal reserve (1) | 4 600.00 | 4 600.00 | ||
DG Other reserves | 341 436.00 | 341 436.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -107 126.00 | -107 126.00 | ||
DL TOTAL (I) | 275 710.00 | 275 710.00 | ||
DU Loans and Debts from Credit Institutions (3) | 119.00 | 119.00 | ||
DX Trade payables and related accounts | 62 231.00 | 62 231.00 | ||
DY Tax and social security liabilities | 36 702.00 | 36 702.00 | ||
EA Other liabilities | 43 239.00 | 43 239.00 | ||
EC TOTAL (IV) | 142 292.00 | 142 292.00 | ||
EE Grand total (I to V) | 418 002.00 | 418 002.00 | ||
EG Accrued income and payables due within one year | 142 292.00 | 142 292.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 119.00 | 119.00 | ||
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