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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : CHEGARAY FILS & CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-09 | Partially confidential | 2018-09-30 | Simplified |
| Name | CHEGARAY FILS & CIE |
| Siren | 830447991 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/009452 |
| Management number | 2017B01263 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38920 CROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 129 570.00 | 129 570.00 | 129 570.00 | |
028 Tangible Assets | 42 775.00 | 11 753.00 | 31 022.00 | 42 775.00 |
044 Total Fixed Assets | 172 345.00 | 11 753.00 | 160 592.00 | 172 345.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
060 Merchandise inventory | 2 672.00 | 2 672.00 | 2 672.00 | |
072 Receivables – Other | 7 716.00 | 7 716.00 | 7 716.00 | |
084 Cash | 20 829.00 | 20 829.00 | 20 829.00 | |
096 Total Current Assets + Prepaid Expenses | 33 717.00 | 33 717.00 | 33 717.00 | |
110 Total Assets | 206 062.00 | 11 753.00 | 194 309.00 | 206 062.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 466.00 | |||
142 Total Equity - Total I | 2 534.00 | |||
156 Loans and similar debts | 132 218.00 | |||
166 Suppliers and related accounts | 9 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 431.00 | |||
172 Other debts | 49 835.00 | |||
176 Total debts | 191 774.00 | |||
180 Liabilities Total | 194 309.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 170 460.00 | |||
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