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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : CHABE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Consolidated |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Consolidated |
| 2017-10-27 | Public | 2015-12-31 | Complete |
| Name | CHABE |
| Siren | 314613720 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 30416 |
| Management number | 2000B04217 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 10 001 000.00 | |||
BJ TOTAL (I) | 12 675 000.00 | |||
BX Customers and related accounts | 4 937 000.00 | |||
CJ TOTAL (II) | 10 222 000.00 | |||
CO Grand total (0 to V) | 22 893 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 171 000.00 | 171 000.00 | 171 000.00 | |
DB Share, merger, contribution premiums, etc. | 3 658 000.00 | 3 658 000.00 | 3 658 000.00 | |
DL TOTAL (I) | 8 228 000.00 | 7 719 000.00 | 8 228 000.00 | |
DR TOTAL (IV) | 213 000.00 | 702 000.00 | 213 000.00 | |
DX Trade payables and related accounts | 2 989 000.00 | 3 352 000.00 | 2 989 000.00 | |
EC TOTAL (IV) | 8 915 000.00 | 11 231 000.00 | 8 915 000.00 | |
EE Grand total (I to V) | 22 898 000.00 | 25 268 000.00 | 22 898 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 424 000.00 | 372 000.00 | 424 000.00 | |
P7 LIABILITIES - Retained Earnings | -43 000.00 | -71 000.00 | -43 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 44 943 000.00 | |||
FW Other purchases and external expenses | -23 093 000.00 | |||
FX Taxes, duties, and similar payments | -498 000.00 | |||
FZ Social Security Contributions | -18 349 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | -650 000.00 | |||
GE Other Expenses | 116 000.00 | |||
GG - OPERATING RESULT (I - II) | 1 386 000.00 | |||
GP Total financial income (V) | 28 000.00 | |||
GU Total financial expenses (VI) | -226 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -199 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 533 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 154 000.00 | -156 000.00 | -1 154 000.00 | |
R4 Income statement - Result for the financial year | 36 000.00 | -115 000.00 | 36 000.00 | |
R5 Net income of consolidated companies | 379 000.00 | 461 000.00 | 379 000.00 | |
R6 Group Income (Consolidated Net Income) | 415 000.00 | 346 000.00 | 415 000.00 | |
R7 Share of minority interests (Non-group income) | -9 000.00 | -28 000.00 | -9 000.00 | |
R8 Net income, group share (parent company share) | 424 000.00 | 374 000.00 | 424 000.00 | |
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