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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : LE CHAUDRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2020-04-01 | Public | 2018-12-31 | Simplified |
| 2019-07-09 | Public | 2013-12-31 | Simplified |
| Name | LE CHAUDRON |
| Siren | 418717070 |
| Closing | 2013-12-31 |
| Registry code | 7501 |
| Registration number | 60601 |
| Management number | 1998B07592 |
| Activity code | 4332B |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 297.00 | 3 528.00 | 769.00 | 4 297.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 4 747.00 | 3 528.00 | 1 219.00 | 4 747.00 |
072 Receivables – Other | 89.00 | 89.00 | 89.00 | |
084 Cash | 581.00 | 581.00 | 581.00 | |
096 Total Current Assets + Prepaid Expenses | 670.00 | 670.00 | 670.00 | |
110 Total Assets | 5 417.00 | 3 528.00 | 1 889.00 | 5 417.00 |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 1.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -10 051.00 | |||
136 Profit for the Year | -1 572.00 | |||
140 Regulated Provisions | 1.00 | |||
142 Total Equity - Total I | -1 666.00 | |||
156 Loans and similar debts | 52.00 | |||
172 Other debts | 3 503.00 | |||
176 Total debts | 3 555.00 | |||
180 Liabilities Total | 1 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | -1 520.00 | -1 520.00 | ||
232 Total operating income excluding VAT | -1 520.00 | -1 520.00 | ||
242 Other external expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 52.00 | 52.00 | ||
270 Operating profit | -1 572.00 | -1 572.00 | ||
310 Profit or loss | -1 572.00 | -1 572.00 | ||
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