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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : SARL CHAUVIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-18 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-29 | Partially confidential | 2018-09-30 | Complete |
| Name | SARL CHAUVIERE |
| Siren | 840717003 |
| Closing | 2018-09-30 |
| Registry code | 7202 |
| Registration number | 2425 |
| Management number | 2018B00568 |
| Activity code | 4391A |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72220 TELOCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 162 307.00 | 162 307.00 | 162 307.00 | |
AR Technical installations, industrial equipment and tools | 367 842.00 | 30 806.00 | 337 036.00 | 367 842.00 |
AT Other tangible assets | 280 209.00 | 29 157.00 | 251 053.00 | 280 209.00 |
BD Other fixed assets | 1 555.00 | 1 555.00 | 1 555.00 | |
BJ TOTAL (I) | 811 913.00 | 59 963.00 | 751 950.00 | 811 913.00 |
BL Raw materials, supplies | 82 065.00 | 82 065.00 | 82 065.00 | |
BN Goods in progress | 5 340.00 | 5 340.00 | 5 340.00 | |
BX Customers and related accounts | 354 496.00 | 354 496.00 | 354 496.00 | |
BZ Other receivables | 8 067.00 | 8 067.00 | 8 067.00 | |
CF Cash and cash equivalents | 49 198.00 | 49 198.00 | 49 198.00 | |
CH Prepaid expenses | 14 971.00 | 14 971.00 | 14 971.00 | |
CJ TOTAL (II) | 514 137.00 | 514 137.00 | 514 137.00 | |
CO Grand total (0 to V) | 1 326 050.00 | 59 963.00 | 1 266 087.00 | 1 326 050.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 414.00 | 104 414.00 | ||
DL TOTAL (I) | 604 414.00 | 604 414.00 | ||
DU Loans and Debts from Credit Institutions (3) | 353 466.00 | 353 466.00 | ||
DX Trade payables and related accounts | 90 681.00 | 90 681.00 | ||
DY Tax and social security liabilities | 152 621.00 | 152 621.00 | ||
EA Other liabilities | 64 905.00 | 64 905.00 | ||
EC TOTAL (IV) | 661 673.00 | 661 673.00 | ||
EE Grand total (I to V) | 1 266 087.00 | 1 266 087.00 | ||
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