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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : CHANTERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | CHANTERIC |
| Siren | 513449512 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 31817 |
| Management number | 2009B04302 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92430 MARNES LA COQUETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 476 145.00 | 476 145.00 | 476 145.00 | |
044 Total Fixed Assets | 476 145.00 | 476 145.00 | 476 145.00 | |
080 Sellable securities | 190 941.00 | 427.00 | 190 513.00 | 190 941.00 |
084 Cash | 103 496.00 | 103 496.00 | 103 496.00 | |
096 Total Current Assets + Prepaid Expenses | 294 437.00 | 427.00 | 294 009.00 | 294 437.00 |
110 Total Assets | 770 582.00 | 427.00 | 770 155.00 | 770 582.00 |
120 Share or Individual Capital | 631 000.00 | |||
126 Legal Reserve | 22 844.00 | |||
132 Other Reserves | 113 840.00 | |||
136 Profit for the Year | -6 524.00 | |||
142 Total Equity - Total I | 761 160.00 | |||
166 Suppliers and related accounts | 912.00 | |||
172 Other debts | 8 083.00 | |||
176 Total debts | 8 995.00 | |||
180 Liabilities Total | 770 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 517.00 | 2 517.00 | ||
243 (including business tax) | 112.00 | 112.00 | ||
244 Taxes, duties and similar payments | 742.00 | 742.00 | ||
250 Staff compensation | 8 239.00 | 8 239.00 | ||
252 Social security contributions | 2 495.00 | 2 495.00 | ||
264 Total operating expenses | 13 993.00 | 13 993.00 | ||
270 Operating profit | -13 993.00 | -13 993.00 | ||
280 Financial income | 11 724.00 | 11 724.00 | ||
294 Financial expenses | 4 256.00 | 4 256.00 | ||
310 Profit or loss | -6 524.00 | -6 524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 199.00 | 8 199.00 | ||
484 DECREASES Financial Assets | 123 829.00 | 123 829.00 | ||
490 Total Fixed Assets (Gross Value) | 591 774.00 | 591 774.00 | ||
492 Total Fixed Assets (Increases) | 8 199.00 | 8 199.00 | ||
494 Total Fixed Assets (Decreases) | 123 829.00 | 123 829.00 | ||
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