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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : CHAIGNE 79
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | CHAIGNE 79 |
| Siren | 798715660 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 5983 |
| Management number | 2013B01368 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85390 CHEFFOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 021 708.00 | 4 021 708.00 | 4 021 708.00 | |
044 Total Fixed Assets | 4 021 708.00 | 4 021 708.00 | 4 021 708.00 | |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 4 203.00 | 4 203.00 | 4 203.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 311.00 | 4 311.00 | 4 311.00 | |
110 Total Assets | 4 026 019.00 | 4 026 019.00 | 4 026 019.00 | |
120 Share or Individual Capital | 1 346 780.00 | |||
126 Legal Reserve | 35 115.00 | |||
132 Other Reserves | 667 167.00 | |||
136 Profit for the Year | 180 289.00 | |||
140 Regulated Provisions | 7 364.00 | |||
142 Total Equity - Total I | 2 236 715.00 | |||
156 Loans and similar debts | 1 710 459.00 | |||
166 Suppliers and related accounts | 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 660.00 | |||
172 Other debts | 78 197.00 | |||
176 Total debts | 1 789 304.00 | |||
180 Liabilities Total | 4 026 019.00 | |||
193 Of which financial assets due in less than one year | 680.00 | |||
195 Of which payables due in more than one year | 1 506 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 000.00 | 126 000.00 | 132 000.00 | |
230 Other income | 1 750.00 | 1 750.00 | ||
232 Total operating income excluding VAT | 133 750.00 | 126 000.00 | 133 750.00 | |
242 Other external expenses | 2 122.00 | 3 139.00 | 2 122.00 | |
243 (including business tax) | 518.00 | 518.00 | ||
244 Taxes, duties and similar payments | 633.00 | 506.00 | 633.00 | |
250 Staff compensation | 116 367.00 | 110 330.00 | 116 367.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 119 122.00 | 113 975.00 | 119 122.00 | |
270 Operating profit | 14 628.00 | 12 025.00 | 14 628.00 | |
280 Financial income | 186 566.00 | 187 201.00 | 186 566.00 | |
294 Financial expenses | 17 705.00 | 18 247.00 | 17 705.00 | |
300 Exceptional expenses | 2 548.00 | 2 483.00 | 2 548.00 | |
306 Income tax's | 653.00 | 286.00 | 653.00 | |
310 Profit or loss | 180 289.00 | 178 210.00 | 180 289.00 | |
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