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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : CHAUDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| 2018-02-07 | Public | 2017-12-31 | Simplified |
| 2017-04-05 | Public | 2016-12-31 | Simplified |
| Name | CHAUDET |
| Siren | 538525395 |
| Closing | 2018-12-31 |
| Registry code | 3303 |
| Registration number | 1331 |
| Management number | 2011B00581 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33240 ST GERMAIN DE LA RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 57 000.00 | 57 000.00 | 57 000.00 | |
084 Cash | 153 465.00 | 153 465.00 | 153 465.00 | |
096 Total Current Assets + Prepaid Expenses | 210 465.00 | 210 465.00 | 210 465.00 | |
110 Total Assets | 210 465.00 | 210 465.00 | 210 465.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 204 516.00 | |||
134 Retained Earnings | -509.00 | |||
136 Profit for the Year | -447.00 | |||
142 Total Equity - Total I | 209 060.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 925.00 | |||
172 Other debts | 925.00 | |||
176 Total debts | 1 405.00 | |||
180 Liabilities Total | 210 465.00 | |||
197 Of which receivables due in more than one year | 21 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 838.00 | 791.00 | 838.00 | |
264 Total operating expenses | 838.00 | 791.00 | 838.00 | |
270 Operating profit | -838.00 | -791.00 | -838.00 | |
280 Financial income | 391.00 | 282.00 | 391.00 | |
310 Profit or loss | -447.00 | -509.00 | -447.00 | |
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