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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : CHEMICAL ESTATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2019-06-18 | Public | 2017-12-31 | Simplified |
| Name | CHEMICAL ESTATE |
| Siren | 829343987 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 5996 |
| Management number | 2017B00690 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 NEYRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 462.00 | 1 790.00 | 14 672.00 | 16 462.00 |
028 Tangible Assets | 182 439.00 | 4 128.00 | 178 311.00 | 182 439.00 |
044 Total Fixed Assets | 198 901.00 | 5 919.00 | 192 982.00 | 198 901.00 |
072 Receivables – Other | 1 042.00 | 1 042.00 | 1 042.00 | |
084 Cash | 9 186.00 | 9 186.00 | 9 186.00 | |
096 Total Current Assets + Prepaid Expenses | 10 228.00 | 10 228.00 | 10 228.00 | |
110 Total Assets | 209 129.00 | 5 919.00 | 203 211.00 | 209 129.00 |
120 Share or Individual Capital | 5 210.00 | |||
136 Profit for the Year | -6 026.00 | |||
142 Total Equity - Total I | -816.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201 237.00 | |||
172 Other debts | 201 237.00 | |||
176 Total debts | 204 027.00 | |||
180 Liabilities Total | 203 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 198 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 960.00 | 1 960.00 | ||
232 Total operating income excluding VAT | 1 960.00 | 1 960.00 | ||
242 Other external expenses | 1 596.00 | 1 596.00 | ||
244 Taxes, duties and similar payments | 472.00 | 472.00 | ||
254 Depreciation and amortization | 5 919.00 | 5 919.00 | ||
264 Total operating expenses | 7 986.00 | 7 986.00 | ||
270 Operating profit | -6 026.00 | -6 026.00 | ||
310 Profit or loss | -6 026.00 | -6 026.00 | ||
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